# Colorado Springs School District 11 405372

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

**Recipient:** J AND K INC

**Award Amount:** $42.60
**Ceiling:** $42.60

**Awarded:** June 30, 2026

**Identifier:** 405372

The Colorado Springs School District 11 awarded a purchase order to J AND K INC for bottled water valued at $42,600. The contract is for an account string 21-000-00-00000-817130-0000-0, and is scheduled to be awarded by June 30, 2026. The procurement involves a single transaction for bottled water products, with a notable initial obligation amount matching the award amount. The award is part of a contract procurement process, with no specified start or end date beyond the award date.

### Description

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