# Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-22/26

**Recipient:** MEGAN GOGLIO

**Award Amount:** $20.80
**Ceiling:** $20.80

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order is a mileage reimbursement contract awarded on June 30, 2026, to vendor Megan Goglio by the Colorado Springs School District 11 for the amount of $20.80, covering travel from May 1 to May 22, 2026. The procurement was managed by the district, categorized as a contract, likely for transportation-related expenses. The award is a single-transaction order with no specified end date beyond the contract period.

### Description

MILEAGE 5/1-22/26