Award

Colorado Springs School District 11 M FEB-MAY 26

MILEAGE 2/5/26-5/9/26

Recipient

DIANA STARKUS

Award Amount

$282.95

Ceiling

$282.95

Awarded

June 30, 2026

Identifier

M FEB-MAY 26

This purchase order involves Colorado Springs School District 11, a K-12 education district, contracting with vendor Diana Starkus for mileage reimbursement from February 5, 2026, to May 9, 2026, totaling $282.95. The contract was awarded on June 30, 2026, and is a single-transaction procurement for mileage expenses. The award is directed to vendor Diana Starkus, and the purchase appears to be a straightforward mileage reimbursement. The Contract is a one-time award covering specific dates without a multi-year or blanket arrangement.

Description

MILEAGE 2/5/26-5/9/26