Award

Colorado Springs School District 11 405373

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

Recipient

J AND K INC

Award Amount

$198.80

Ceiling

$198.80

Awarded

June 30, 2026

Identifier

405373

This purchase order records a contract awarded by Colorado Springs School District 11 (a school-district type buyer located in Colorado, US) to vendor J AND K INC for the supply of bottled water (item description: SY 25 26 BOTTLED WATER). The award amount is $198.80, with the purchase date set for June 30, 2026. The contract may be part of a larger ongoing supply arrangement; no contract period is explicitly stated.

Description

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