Colorado Springs School District 11 REIMB 8/2026

REIMB FEBRUARY EXPENSES

This purchase order is a contract awarded by Colorado Springs School District 11 to SPRUCE COMMUNITY SCHOOL for an amount of $21,693.51, intended to reimburse expenses incurred in February. The procurement was made for the district's operational expenses, as part of a single-transaction award documented with the invoice number 'REIMB 8/2026'. The award is located in Colorado Springs, Colorado, with the award date of June 30, 2026. The procurement category is 'contract', and the buyer is the Colorado Springs School District 11. No specific contract start or end dates are provided. The purchase involves the original vendor SPRUCE COMMUNITY SCHOOL, with no additional vendors or competitors mentioned.

Description

REIMB FEBRUARY EXPENSES