# 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