# Colorado Springs School District 11 M JAN 26

MILEAGE 1/5-30/26

**Recipient:** PARTH MELPAKAM

**Award Amount:** $178.30
**Ceiling:** $178.30

**Awarded:** June 30, 2026

**Identifier:** M JAN 26

The Colorado Springs School District 11 (a school district) awarded a purchase order to PARTH MELPAKAM for mileage expenses from January 5 to May 30, 2026, totaling $178.3. This transaction appears to be a reimbursable expense for personal mileage. Key OEM/vendor is PARTH MELPAKAM. The procurement was issued by Colorado Springs School District 11, located at 1115 N El Paso St, Colorado Springs, Colorado. Notable contract details include a single purchase of mileage reimbursement, with no specified contract start or end dates beyond the awarded date of June 30, 2026.

### Description

MILEAGE 1/5-30/26