# Colorado Springs School District 11 T 6/15-18/26 NV

PER DIEM FOR HP CONFERENCE

**Recipient:** AARON VINJE

**Award Amount:** $150.50
**Ceiling:** $150.50

**Awarded:** June 30, 2026

**Identifier:** T 6/15-18/26 NV

The Colorado Springs School District 11 in Colorado issued a purchase order to Aaron Vinje for a per diem amount of $150.50 related to the HP Conference, scheduled for June 30, 2026. The purchase involved a single award with no specified contract duration, and the transaction appears to be a straightforward reimbursement or per diem payment not tied to a multi-year contract. The award details indicate a focus on conference expenses, with no mention of additional products or services. The procurement was handled through a single transaction awarded directly to the individual recipient.

### Description

PER DIEM FOR HP CONFERENCE