Award

Colorado Springs School District 11 M MAR APR MAY 26

MILEAGE 3/2/26-5/22/26

Recipient

JENNIFER MCDOWELL-VIGIL

Award Amount

$76.65

Ceiling

$76.65

Awarded

June 30, 2026

Identifier

M MAR APR MAY 26

This purchase order is issued by Colorado Springs School District 11, a K-12 school district in Colorado, for mileage reimbursement covering the period from March 2, 2026 to May 22, 2026. The vendor receiving payment is Jennifer McDowell-Vigil, with an obligated amount of $76.65. The purchase pertains to mileage expenses as detailed in the invoice titled "M MAR APR MAY 26" and does not specify other products or services. The award was made on June 30, 2026, under a contractual arrangement.

Description

MILEAGE 3/2/26-5/22/26