# 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