Award

Colorado Springs School District 11 M MAR APR MAY 26 10-475-00-24110-058300-0000-0

MILEAGE 3/2/26-5/27/26

Recipient

FELIPE NARDO

Award Amount

$39.20

Ceiling

$39.20

Awarded

June 30, 2026

Identifier

M MAR APR MAY 26 10-475-00-24110-058300-0000-0

This purchase order involves Colorado Springs School District 11, a local government entity categorized as a school district, awarding a contract to FELIPE NARDO for mileage expenses incurred from March 2, 2026, to May 27, 2026. The contract obligates a total amount of $39.20. The award was made on June 30, 2026, to reimburse travel costs. No specific products or services beyond mileage are detailed. The purchase reflects a typical single-transaction procurement for travel expenses. The recipient, FELIPE NARDO, is the contractor providing mileage reimbursement services. The order is located in Colorado Springs, Colorado, within El Paso County, United States.

Description

MILEAGE 3/2/26-5/27/26