# 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