Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-21/26

Recipient

KARINA ARAYA

Award Amount

$94.30

Ceiling

$94.30

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order details a mileage reimbursement contract issued by Colorado Springs School District 11, a school district located in Colorado. The contract was awarded to vendor Karina Araya for the service description 'Mileage 5/1-21/26', with an obligated amount of $94.30. The award was formalized on June 30, 2026, under the purchase order titled 'M MAY 26'. The procurement appears to be a single-transaction award for mileage costs incurred over a specified period.

Description

MILEAGE 5/1-21/26