Award

Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

Recipient

AMANDA SANCHEZ

Award Amount

$44.00

Ceiling

$44.00

Awarded

June 30, 2026

Identifier

REFUND 6/2/26

The Colorado Springs School District 11 issued a single-transaction purchase order to Amanda Sanchez for a refund of $44 related to an overpayment in an after school program. The order is identified as 'REFUND 6/2/26' with an award date of June 30, 2026. The order was for a contract categorized under 'contract', with a description and project code of 23-124-00-19024-174000-0000-0. The purchase was made in Colorado, United States, and the buyer is classified as a school district.

Description

23-124-00-19024-174000-0000-0