Award

Colorado Springs School District 11 M JAN FEB MAR 26 10-627-00-22190-058300-0000-0

MILEAGE 1/7/26-3/31/26

Recipient

TRACY HUNTER

Award Amount

$231.25

Ceiling

$231.25

Awarded

June 30, 2026

Identifier

M JAN FEB MAR 26 10-627-00-22190-058300-0000-0

The Colorado Springs School District 11, a school district in Colorado, issued a purchase order to individual vendor Tracy Hunter for mileage expenses incurred between January 7, 2026, and March 31, 2026. The total awarded amount was $231.25, covering mileage as described in the purchase order, with an awarded date of June 30, 2026. The OEM or vendor mentioned is Tracy Hunter, who will receive payment for the transportation services or reimbursements related to mileage. The contract is a single-transaction purchase with no specified multi-year period, and the award appears to be for a specific, short-term reimbursement rather than a recurring services agreement.

Description

MILEAGE 1/7/26-3/31/26