# Colorado Springs School District 11 455864 SWIGERT

Account String 21-766-00-31400-063000-0000-0

**Recipient:** COLO-PAC PRODUCE INC

**Award Amount:** $268.95
**Ceiling:** $268.95

**Awarded:** June 30, 2026

**Identifier:** 455864 SWIGERT

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, contracting with COLO-PAC PRODUCE INC. for produce supplies under account string 21-766-00-31400-063000-0000-0. The awarded amount and obligated amount are both $268.95. The transaction appears to be a single-transaction contract awarded on June 30, 2026, with no specified contract start or end date. The product description indicates the procurement of produce, specifically 'SY 25 26 PRODUCE', identified by invoice number 455864 SWIGERT, with no additional contract requirements noted.

### Description

Account String 21-766-00-31400-063000-0000-0