# 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