# Colorado Springs School District 11 455860 HOLMES

Account String 21-766-00-31400-063000-0000-0

**Recipient:** COLO-PAC PRODUCE INC

**Award Amount:** $426.80
**Ceiling:** $426.80

**Awarded:** June 30, 2026

**Identifier:** 455860 HOLMES

The Colorado Springs School District 11, a school district in Colorado, awarded a purchase order to COLO-PAC PRODUCE INC for produce products, specifically item description 'SY 25 26 PRODUCE.' The procurement was for a total amount of $426.80, with the contract ending on June 30, 2026. The order appears to be a single-transaction purchase from the district for school food services, with no indication of multi-year or blanket arrangements beyond its single contract date. The contract involves the district's account string 21-766-00-31400-063000-0000-0 and the invoice number 455860 HOLMES, with the description 'Account String 21-766-00-31400-063000-0000-0.'

### Description

Account String 21-766-00-31400-063000-0000-0