Award

Colorado Springs School District 11 M JUNE 26

MILEAGE 6/10/26-6/24/26

Recipient

CAROLENA JACKSON

Award Amount

$9.65

Ceiling

$9.65

Awarded

June 30, 2026

Identifier

M JUNE 26

This purchase order is a contract awarded by Colorado Springs School District 11, a school district in Colorado, to vendor Carolena Jackson for mileage reimbursement from June 10, 2026, to June 24, 2026. The contract totals $9.65 and was awarded around June 30, 2026. The purchase involves a single line item for mileage, with no additional products or services specified. The award is part of a straightforward transportation or travel reimbursement arrangement, with no explicit multi-year or complex contractual obligations noted.

Description

MILEAGE 6/10/26-6/24/26