# Colorado Springs School District 11 405364

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

**Recipient:** J AND K INC

**Award Amount:** $298.20
**Ceiling:** $298.20

**Awarded:** June 30, 2026

**Identifier:** 405364

The Colorado Springs School District 11 issued a purchase order to J AND K INC for bottled water, with a total obligated amount of $298.20. This single-transaction procurement was part of a contractual arrangement, with the award date set for June 30, 2026. The order was based on an account string number, and no additional contract details, contact persons, or multiple vendors are specified.

### Description

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