# Colorado Springs School District 11 REIMB 6/30/26

BREAKFAST FOR MEETING

**Recipient:** STERK, JENNIFER JO

**Award Amount:** $46.77
**Ceiling:** $46.77

**Awarded:** June 30, 2026

**Identifier:** REIMB 6/30/26

The purchase order is a single-transaction reimbursal awarded by Colorado Springs School District 11 to Jennifer Jennifer Jo Sterk for $46.77, covering breakfast for a meeting scheduled for June 30, 2026. The award involves no recurring or multi-year terms. The order is primarily for a food service, and the procurement was managed directly by the school district with no additional contract details.

### Description

BREAKFAST FOR MEETING