# Colorado Springs School District 11 405339

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

**Recipient:** J AND K INC

**Award Amount:** $255.60
**Ceiling:** $255.60

**Awarded:** June 30, 2026

**Identifier:** 405339

The Colorado Springs School District 11, a school_district in Colorado, awarded a contract to J AND K INC for the purchase of 25 units of bottled water at a total amount of $255.60. The award was made under the account string 21-000-00-00000-817130-0000-0, with a scheduled date of June 30, 2026. The procurement involves a single transaction for bottled water, with no specified contract start or end date, indicating a specific purchase. The award was processed through a purchase order with invoice number 405339 and an obligated amount matching the award amount.

### Description

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