# Colorado Springs School District 11 405365

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

**Recipient:** J AND K INC

**Award Amount:** $198.80
**Ceiling:** $198.80

**Awarded:** June 30, 2026

**Identifier:** 405365

The purchase order involves the Colorado Springs School District 11 in Colorado, a school district, awarding a contract to vendor J AND K INC for the supply of bottled water (Item: SY 25 26 BOTTLED WATER) with an obligated and award amount of $198.80. The contract appears to be a single transaction with a likely date of June 30, 2026, and involves a unique account string identifier 21-000-00-00000-817130-0000-0. This is a standard procurement for educational supplies under the district’s procurement category.

### Description

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