Award

Colorado Springs School District 11 REIMB 6/12/26

TRAVEL EXPENSES

Recipient

DEREK DEL TORO

Award Amount

$356.98

Ceiling

$356.98

Awarded

June 30, 2026

Identifier

REIMB 6/12/26

This purchase order from Colorado Springs School District 11, a school district in Colorado, awards $356.98 to Derek Del Toro for travel expenses. The contract appears to be a single-transaction award with no specified period, involving a straightforward reimbursement. The OEM or primary vendor involved is Derek Del Toro who will be paid for providing travel services or expenses.

Description

TRAVEL EXPENSES