# Colorado Springs School District 11 REIMB 6/30/26

Account String 22-931-00-22131-059400-5010-0

**Recipient:** COMMUNITY PREP SCHOOL

**Award Amount:** $8,629.55
**Ceiling:** $8,629.55

**Awarded:** June 30, 2026

**Identifier:** REIMB 6/30/26

The Colorado Springs School District 11 awarded a purchase order to Community Prep School for the reimbursement of salary and benefit expenses associated with an account string 22-931-00-22131-059400-5010-0, valued at $8,629.55. This single-transaction award, dated June 30, 2026, involves the district as the buyer, located at 1115 N El Paso St, Colorado Springs, Colorado, 80903, United States. The contract covers the reimbursement for July salary and benefits expenses under a project or account identified as 22-931-00-22131-059400-5010-0, with no indication of multi-year or blanket arrangements.

### Description

Account String 22-931-00-22131-059400-5010-0