# Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

**Recipient:** CHERYL RICHARDSON

**Award Amount:** $11.00
**Ceiling:** $11.00

**Awarded:** June 30, 2026

**Identifier:** REFUND 6/2/26

The Colorado Springs School District 11 issued a purchase order to Cheryl Richardson for the refund of an overpayment related to an after school program. The order, identified as REFUND 6/2/26, involved an obligated and award amount of $11.00. The procurement appears to be a one-time transaction, with the award date of June 30, 2026, covering a refund for the specified contract. The purchase was managed directly by the school district, which is a public school district in Colorado.

### Description

23-124-00-19024-174000-0000-0