# 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