# Colorado Springs School District 11 405369

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

**Recipient:** J AND K INC

**Award Amount:** $71.00
**Ceiling:** $71.00

**Awarded:** June 30, 2026

**Identifier:** 405369

This purchase order details a transaction where the Colorado Springs School District 11, a school district in Colorado, awarded a contract to J AND K INC for the supply of bottled water (SY 25 26 BOTTLED WATER). The contract amount is $71.00, with an anticipated award date of June 30, 2026. The order references an account string 21-000-00-00000-817130-0000-0, and the purchase was made directly from the district's procurement process.

### Description

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