# 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