# Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-29/26

**Recipient:** KATHERINE DUNCAN

**Award Amount:** $69.75
**Ceiling:** $69.75

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order from Colorado Springs School District 11, a school district in Colorado, awarded to vendor Katherine Duncan for mileage expenses covering the period from May 1 to May 29, 2026, with a total obligated amount of $69.75 under a contract. The purchase was for a mileage service, likely reimbursing travel costs, and is a single-transaction procurement. The award highlights the district's organizational details, including its hierarchy within Colorado, and specifies the vendor receiving payment. No notable competitors are referenced.

### Description

MILEAGE 5/1-29/26