# Colorado Springs School District 11 M APRIL 26

MILEAGE 4/1-27/26

**Recipient:** KRISTEN MILLER

**Award Amount:** $98.40
**Ceiling:** $98.40

**Awarded:** June 30, 2026

**Identifier:** M APRIL 26

This purchase order represents a contract awarded by Colorado Springs School District 11, a public school district in Colorado, to Kristen Miller for mileage reimbursement covering the period from April 1 to April 27, 2026. The obligated and total award amount is $98.40. The transaction is a single-transaction procurement with no specified contract end date, noted as a mileage expense for the specified dates. The award was issued on June 30, 2026.

### Description

MILEAGE 4/1-27/26