Colorado Springs School District 11 T 6/15-18/26 CO

PER DIEM + MILEAGE FOR CSNA

This purchase order from Colorado Springs School District 11 in Colorado, USA, awards a contract to Jamie Humphrey for $300 for per diem and mileage expenses related to CSNA activities. The contract does not specify procurement start or end dates, but the award date is June 30, 2026. The purchase involves a single line item described as 'PER DIEM + MILEAGE FOR CSNA.' The award is categorized under contracts, with the buyer being a school district, and the vendor named Jamie Humphrey receiving payment for services associated with the district. There are no additional notable requirements or multi-year commitments specified.

Description

PER DIEM + MILEAGE FOR CSNA