# Colorado Springs School District 11 M MAR APR MAY 26

MILEAGE 3/6/26-5/29/26

**Recipient:** WENDY SWEARINGEN

**Award Amount:** $114.80
**Ceiling:** $114.80

**Awarded:** June 30, 2026

**Identifier:** M MAR APR MAY 26

The purchase order involves Colorado Springs School District 11, a school district in Colorado, contracting Wendy Swearingen to reimburse mileage expenses incurred from March 6, 2026, to May 29, 2026. The total obligated amount is $114.80, and the contract is associated with a single award for mileage reimbursement. The procurement appears to be a short-term, single-transaction agreement without a specified duration beyond the mileage period.

### Description

MILEAGE 3/6/26-5/29/26