# 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