# Colorado Springs School District 11 M JUNE 26

MILEAGE 6/3/26

**Recipient:** THOMAS CAREY

**Award Amount:** $10.25
**Ceiling:** $10.25

**Awarded:** June 30, 2026

**Identifier:** M JUNE 26

This purchase order is from Colorado Springs School District 11, a school district in Colorado, to vendor Thomas Carey for mileage reimbursement associated with travel on June 3, 2026, totaling $10.25, under a contract awarded around June 30, 2026. The purchase involves a single line item for mileage, with no additional products or services noted. The award appears to be a straightforward mileage reimbursement with a specified obligation amount, relevant to the district's transportation or travel needs. No multi-year or blanket procurement details are explicitly provided.

### Description

MILEAGE 6/3/26