Award

Colorado Springs School District 11 405363

Account String 21-000-00-00000-817130-0000-0

Recipient

J AND K INC

Award Amount

$170.40

Ceiling

$170.40

Awarded

June 30, 2026

Identifier

405363

The Colorado Springs School District 11, a school district in Colorado, awarded a purchase order to J AND K INC for bottled water (Account String 21-000-00-00000-817130-0000-0) with an obligation amount of $170.4. The order was placed on or before June 30, 2026, and covers the purchase quantity of bottled water as described in the original PO source.

Description

Account String 21-000-00-00000-817130-0000-0