# Colorado Springs School District 11 M MAY 26

MILEAGE 5/5-21/26

**Recipient:** SANDRA MULLENNIX

**Award Amount:** $52.05
**Ceiling:** $52.05

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order from Colorado Springs School District 11 in Colorado awards a contract to Sandra Mullenix for mileage reimbursement, with an obligated amount of $52.05. The contract is based on a previous award titled 'MILEAGE 5/5-21/26' and is a single transaction covering mileage from May 5, 2021, to May 21, 2026. The award was issued on June 30, 2026, with no specified contract start or end date, indicating a short-term or single-transaction purchase. The award is for mileage expenses incurred by Sandra Mullenix, a vendor associated with the school district.

### Description

MILEAGE 5/5-21/26