Award

Colorado Springs School District 11 405336

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

Recipient

J AND K INC

Award Amount

$170.40

Ceiling

$170.40

Awarded

June 30, 2026

Identifier

405336

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, securing bottled water products from vendor J AND K INC. The contract, awarded on June 30, 2026, covers a total obligated amount of $170.40 for item SY 25 26 BOTTLED WATER, based on the original invoice number 405336. The procurement retains a single transaction structure, with the purchase focused on consumable supplies for educational or administrative use, and features no unique contract requirements beyond the product purchase.

Description

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