# 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