# 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