# Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-22/26

**Recipient:** TIMOTHY OWEN

**Award Amount:** $20.80
**Ceiling:** $20.80

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order is from Colorado Springs School District 11, a school district in Colorado, USA, to vendor Timothy Owen. The order is a mileage reimbursement covering the period from May 1, 2022, to May 22, 2026, with a total obligated and award amount of $20.80. The contract appears to be a single transaction for mileage, with no specified end date beyond the noted period, and involves minimal expenditure likely for travel reimbursement. There are no additional notable contract requirements or multiple vendors involved.

### Description

MILEAGE 5/1-22/26