Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-26/26

Recipient

RENEE SMILEY

Award Amount

$38.65

Ceiling

$38.65

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order, issued by Colorado Springs School District 11, is a contract for mileage reimbursement covering the period from May 1 to May 26, 2026, with an obligated and total award amount of $38.65 paid to Renee Smiley.

Description

MILEAGE 5/1-26/26