# Colorado Springs School District 11 M MAR 26

MILEAGE 3/2-31/26

**Recipient:** PARTH MELPAKAM

**Award Amount:** $250.65
**Ceiling:** $250.65

**Awarded:** June 30, 2026

**Identifier:** M MAR 26

This purchase order is a contract awarded by the Colorado Springs School District 11, a school district in Colorado, to vendor Parth Melpakam for mileage reimbursement covering the period from March 2 to March 31, 2026, amounting to $250.65. The procurement was a single-transaction award with no specified period of performance beyond the mentioned dates, and it involves a straightforward mileage payment. The award was processed under invoice M MAR 26, with no additional notable contract requirements.

### Description

MILEAGE 3/2-31/26