Award

Colorado Springs School District 11 REIMB MAY 26 EXP

MAY EXPENSES G-8289

Recipient

ROOSEVELT CHARTER ACADEMY

Award Amount

$35,088.15

Ceiling

$35,088.15

Awarded

June 30, 2026

Identifier

REIMB MAY 26 EXP

This purchase order is a single-transaction contract issued by Colorado Springs School District 11 in Colorado, United States, to Roosevelt Charter Academy for reimbursement of May expenses (Contract G-8289), amounting to $35,088.15. The award was made on June 30, 2026, and involves a direct procurement for school services. The contract pertains to May expenses, and no additional project details are provided in the source data.

Description

MAY EXPENSES G-8289