# Colorado Springs School District 11 722814

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

**Recipient:** J AND K INC

**Award Amount:** $4,089.60
**Ceiling:** $4,089.60

**Awarded:** June 30, 2026

**Identifier:** 722814

The Colorado Springs School District 11 awarded a single transaction purchase order to J AND K INC for bottled water, with a total obligated and award amount of $4,089.60, which is expected to be delivered by June 30, 2026. This procurement involves a contract specific to the account string 21-000-00-00000-817130-0000-0, and was generated from a purchase order source.

### Description

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