# Colorado Springs School District 11 M JUNE 26

MILEAGE 6/1-5/26

**Recipient:** MICHAEL ROBINSON

**Award Amount:** $20.42
**Ceiling:** $20.42

**Awarded:** June 30, 2026

**Identifier:** M JUNE 26

This purchase order is a contract awarded by the Colorado Springs School District 11, a school district in Colorado, to vendor Michael Robinson for mileage reimbursement covering the period from June 1 to May 26. The total obligated amount and award amount are $20.42. The procurement involves a single line item labeled 'MILEAGE 6/1-5/26' and does not specify additional contract requirements. The award was issued on June 30, 2026, and the purchase was executed as a single transaction.

### Description

MILEAGE 6/1-5/26