# Colorado Springs School District 11 405333

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

**Recipient:** J AND K INC

**Award Amount:** $284.00
**Ceiling:** $284.00

**Awarded:** June 30, 2026

**Identifier:** 405333

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, issuing a contract to J AND K INC for the supply of bottled water (SY 25 26 BOTTLED WATER). The contract was valued at $284.00. The purchase appears to be single-transaction, with the awarded date set for June 30, 2026. The order is for basic supplies, with no indication of multi-year arrangements, and all details are consistent with a standard procurement for school district needs.

### Description

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