# Colorado Springs School District 11 405335

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

**Recipient:** J AND K INC

**Award Amount:** $113.60
**Ceiling:** $113.60

**Awarded:** June 30, 2026

**Identifier:** 405335

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, making a single-transaction purchase of bottled water from vendor J AND K INC for a total of $113.60. The contract, identified by account string 21-000-00-00000-817130-0000-0, was awarded on June 30, 2026, and covers the procurement of 25 26 BOTTLED WATER. The award is part of a contract acquisition and is associated with their account details. The order is a straightforward procurement for bottled water, likely for student or staff consumption, and involves a single vendor, with no multi-year or blanket arrangement noted.

### Description

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