Award

Colorado Springs School District 11 REIMB 6/30/26

APRIL EXPENSES G-8289

Recipient

ROOSEVELT CHARTER ACADEMY

Award Amount

$9,496.87

Ceiling

$9,496.87

Awarded

June 30, 2026

Identifier

REIMB 6/30/26

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, awarding a contract to Roosevelt Charter Academy for the reimbursement of April expenses totaling $9,496.87. The purchase was made under the identifier REIMB 6/30/26, with the award date on June 30, 2026. The procurement pertains to a single transaction for expense reimbursement, with no specified multi-year arrangement. The vendor, Roosevelt Charter Academy, will receive payment for items described as 'APRIL EXPENSES G-8289'. The purchase is categorized under 'contract' and falls within the educational sector (k12).

Description

APRIL EXPENSES G-8289