# Colorado Springs School District 11 M MAY JUNE 26

MILEAGE 5/7/26-6/4/26

**Recipient:** SHERRY GREGORY

**Award Amount:** $32.90
**Ceiling:** $32.90

**Awarded:** June 30, 2026

**Identifier:** M MAY JUNE 26

The Colorado Springs School District 11 in Colorado awarded a purchase order to Sherry Gregory for mileage services from May 7, 2026, to June 4, 2026, with an obligated amount of $32.90. This single-transaction contract was issued on June 30, 2026, to cover travel-related expenses. The procurement was for a domestic U.S. government entity, specifically a school district, with no other notable contract requirements or multiple awards involved.

### Description

MILEAGE 5/7/26-6/4/26