# Colorado Springs School District 11 405370

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

**Recipient:** J AND K INC

**Award Amount:** $71.00
**Ceiling:** $71.00

**Awarded:** June 30, 2026

**Identifier:** 405370

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, contracting J AND K INC for 71 units of bottled water. The contract is a one-time award valued at $71, with the award date set for June 30, 2026. The original order, identified as account string 21-000-00-00000-817130-0000-0, specifies the procurement of bottled water (SY 25 26 BOTTLED WATER) from vendor J AND K INC. The award is categorized as a contract for educational use.

### Description

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