# Colorado Springs School District 11 405334

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

**Recipient:** J AND K INC

**Award Amount:** $142.00
**Ceiling:** $142.00

**Awarded:** June 30, 2026

**Identifier:** 405334

This purchase order is from Colorado Springs School District 11, a school district in Colorado, United States, awarded to vendor J AND K INC for the supply of bottled water, specifically item 'SY 25 26 BOTTLED WATER,' with a total monetary obligation of $142.00. The order appears to be a single-transaction contract, dating to June 30, 2026, with no specified contract end date. The contract is associated with an account string 21-000-00-00000-817130-0000-0. J AND K INC is the awarded vendor, and the purchase was made for the school district’s use.

### Description

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