Award

Colorado Springs School District 11 REIMB 7/22/26

MAY 2026 EXPENSES

Recipient

EAST HILL ACADEMY

Award Amount

$103,469.75

Ceiling

$103,469.75

Awarded

June 30, 2026

Identifier

REIMB 7/22/26

This purchase order is a single-transaction award from Colorado Springs School District 11, a school district in Colorado, to East Hill Academy for reimbursement of expenses incurred in May 2026, amounting to $103,469.75. The order is a contract that covers expenses projected for May 2026, and the award was made on June 30, 2026. The procurement involves a straightforward reimbursement arrangement without specifics on additional contract requirements or procurement details.

Description

MAY 2026 EXPENSES