# Colorado Springs School District 11 M MAR 26

MILEAGE 3/2-31/26

**Recipient:** CHARLES JOHNSON

**Award Amount:** $62.80
**Ceiling:** $62.80

**Awarded:** June 30, 2026

**Identifier:** M MAR 26

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, paying vendor Charles Johnson a total of $62.80 for mileage expenses covering the period from March 2 to March 31, 2026. The procurement appears to be a straightforward contract for mileage reimbursement, with a single line item titled 'MILEAGE 3/2-31/26' and no specified end date for the overall contract beyond the mileage period.

### Description

MILEAGE 3/2-31/26