# 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