# Colorado Springs School District 11 REIMB 6/8/26

REIMB FOR CLASS PROJECT SUPPLI

**Recipient:** JAIME SANTY

**Award Amount:** $179.46
**Ceiling:** $179.46

**Awarded:** June 30, 2026

**Identifier:** REIMB 6/8/26

This purchase order involves a reimbursement transaction issued by Colorado Springs School District 11, a school district in Colorado, with a total amount of $179.46 paid to vendor Jaime Santy for supplies related to a class project. The award was made on June 30, 2026, and includes reimbursements for classroom supplies and general supplies, as referenced in invoice number REIMB 6/8/26, with a combined extended price of approximately $179.46. The contract appears to be a single-transaction order for project-specific supplies.

### Description

REIMB FOR CLASS PROJECT SUPPLI