Award

Colorado Springs School District 11 M FEB MAR APR 26 10-640-00-17000-058300-3130-0

MILEAGE 2/17/26-4/28/26

Recipient

SAMANTHA GRIFFIN

Award Amount

$46.70

Ceiling

$46.70

Awarded

June 30, 2026

Identifier

M FEB MAR APR 26 10-640-00-17000-058300-3130-0

The Colorado Springs School District 11 issued a purchase order to Samantha Griffin for mileage reimbursement from February 17, 2026, to April 28, 2026, totaling $46.70. The award pertains to travel expenses and is a single-transaction contract.

Description

MILEAGE 2/17/26-4/28/26