Award

Colorado Springs School District 11 405367

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

Recipient

J AND K INC

Award Amount

$156.20

Ceiling

$156.20

Awarded

June 30, 2026

Identifier

405367

The Colorado Springs School District 11, a school district in Colorado, issued a purchase order to vendor J AND K INC for the procurement of bottled water with an obligated and awarded amount of $156.20. The order was documented under account string 21-000-00-00000-817130-0000-0 and was awarded on June 30, 2026. The purchase involved a single product description of bottled water (SY 25 26 BOTTLED WATER). The vendor, J AND K INC, will receive payment for this procurement. This procurement is classified as a contract and is associated with the school district level of government.

Description

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