Colorado Springs School District 11 455170 RUSSELL

Account String 21-766-00-31400-063000-0000-0

The Colorado Springs School District 11 issued a purchase order to COLO-PAC PRODUCE INC for produce items under contract number 455170 RUSSELL, with an obligated amount of $527.80. The purchase took place at the district's address in Colorado Springs, Colorado, and the award was made on June 30, 2026. The order covers an account string 21-766-00-31400-063000-0000-0, and involves a straightforward procurement of produce, identified by the description "SY 25 26 PRODUCE." The purchase was awarded as part of a contractual procurement process, with no specified start or end date beyond the award date.

Description

Account String 21-766-00-31400-063000-0000-0