Colorado Springs School District 11 405366

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

The Colorado Springs School District 11 in Colorado, a school district, issued a purchase order to J AND K INC for bottled water, with a total award amount of $497. The order was awarded on June 30, 2026, for an account string identified as 21-000-00-00000-817130-0000-0. The procurement is categorized as a contract, involving a single transaction for bottled water, and is part of the district's operational needs. The original purchase order source is a CSV record detailing a single line item under invoice number 405366.

Description

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