Award

Colorado Springs School District 11 405368

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

Recipient

J AND K INC

Award Amount

$255.60

Ceiling

$255.60

Awarded

June 30, 2026

Identifier

405368

The Colorado Springs School District 11 issued a contract purchase order to vendor J AND K INC for bottled water, with a total awarded amount of $255.60. The procurement appears to be a single-transaction order with no specified contract end date, completed on June 30, 2026. The order was for the account string 21-000-00-00000-817130-0000-0.

Description

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