# Colorado Springs School District 11 REIMB 8/19/26

FY26 EXPENSES PAYROLL & BENEF

**Recipient:** COLORADO MILITARY ACADEMY

**Award Amount:** $37,360.15
**Ceiling:** $37,360.15

**Awarded:** June 30, 2026

**Identifier:** REIMB 8/19/26

This purchase order records a contract awarded by Colorado Springs School District 11 (a school district in Colorado) to Colorado Military Academy for FY26 expenses related to payroll and benefits, totaling $37,360.15. The contract appears to be a reimbursable expense, awarded on June 30, 2026, under the award title "FY26 Expenses Payroll & Benef." The award involves a single transaction, reflecting FY26 budget allocations for payroll and benefits, and is directed specifically to the Colorado Military Academy. The original purchase order source lists the vendor (recipient) as Colorado Military Academy, with no additional products or service details provided.

### Description

FY26 EXPENSES PAYROLL & BENEF