# Colorado Springs School District 11 REIMB 7/22/26

MAY 2026 EXPENSES

**Recipient:** SPRUCE COMMUNITY SCHOOL

**Award Amount:** $72,255.57
**Ceiling:** $72,255.57

**Awarded:** June 30, 2026

**Identifier:** REIMB 7/22/26

This purchase order details a single transaction where Colorado Springs School District 11, a school district in Colorado, awarded a contract to Spruce Community School for expenses incurred in May 2026. The obligated and award amount is $72,255.57, intended specifically for May 2026 expenses, with the award date being June 30, 2026. The procurement was a direct reimbursement without specified start or end dates for a multi-year contract, reflecting a specific expense reimbursement rather than a typical purchase of goods or services.

### Description

MAY 2026 EXPENSES