# 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