# Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-26/26

**Recipient:** JESSICA MEDINA

**Award Amount:** $89.20
**Ceiling:** $89.20

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order is a contract awarded to Jessica Medina by Colorado Springs School District 11 for mileage expenses from May 1 to May 26, 2026, with an obligation amount of $89.20; the transaction details include a mileage description and are part of a single-transaction procurement.

### Description

MILEAGE 5/1-26/26