Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

The Colorado Springs School District 11 awarded a purchase order to Jose Salmeron for a refund related to an overpaid after-school program, with an obligated amount of $11.0. This transaction appears to be a refund or reimbursement and involves a single product or service described as 'AFTER SCHOOL PROGRAM OVERPAID'. The award was issued on June 30, 2026, under the category of a contract. The purchase order source indicates a direct payment for the specified amount, with no additional procurement details provided. The purchase is associated with the location of Colorado Springs, Colorado, in the United States, and the award was issued by the school district, which is a K-12 education entity.

Description

23-124-00-19024-174000-0000-0