Colorado Springs School District 11 R VALDES JUNE 26 21-766-00-31400-058300-0000-0

Mileage Reimbursement

This purchase order features a contract awarded by Colorado Springs School District 11, a school district in Colorado, to individual vendor Robin Valdes for mileage reimbursement, with a total obligated and award amount of $49.4, dated June 30, 2026. The procurement appears to be a single-transaction order for travel expenses, not a multi-year or blanket contract. The vendor Robin Valdes is directly reimbursed for mileage, with no additional products or services specified. The order is part of the Colorado Springs School District 11's procurement activities, categorized under K-12 education sector.

Description

Mileage Reimbursement