# Colorado Springs School District 11 REIMB 8/18/26

REIMB FEBRUARY EXPENSES

**Recipient:** SPRUCE COMMUNITY SCHOOL

**Award Amount:** $98,398.73
**Ceiling:** $98,398.73

**Awarded:** June 30, 2026

**Identifier:** REIMB 8/18/26

This purchase order is a contract awarded by Colorado Springs School District 11 to Spruce Community School for reimbursement of February expenses, totaling $98,398.73. The award was made on June 30, 2026, and covers an obligation related to the described expenses, with no specific contract end date indicated. The transaction is a single-transaction award, with no ongoing procurement noted.

### Description

REIMB FEBRUARY EXPENSES