# Colorado Springs School District 11 452402 MACLAREN

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

**Recipient:** COLO-PAC PRODUCE INC

**Award Amount:** $408.05
**Ceiling:** $408.05

**Awarded:** June 30, 2026

**Identifier:** 452402 MACLAREN

The Colorado Springs School District 11 issued a purchase order to COLO-PAC PRODUCE INC for produce supplies, with a total award amount of $408.05. The order is identified by the account string 21-766-00-31400-063000-0000-0 and is scheduled for delivery by June 30, 2026. The procurement involves a contract for grocery or produce goods, with details stored under the award description and invoice number 452402 MACLAREN.

### Description

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