Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-22/26

Recipient

TRENNA PELKA

Award Amount

$45.45

Ceiling

$45.45

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order is a single-transaction contract awarded to Trenna Pelka by Colorado Springs School District 11. The contract covers mileage expenses from May 1, 2022, to May 22, 2026, with an obligated and award amount of $45.45. The order was awarded on June 30, 2026, and appears to be a contractual reimbursement for travel related to district activities, with no significant procurement complexities or multi-year commitments beyond the stated period.

Description

MILEAGE 5/1-22/26