# Colorado Springs School District 11 455286 MANN

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

**Recipient:** COLO-PAC PRODUCE INC

**Award Amount:** $242.00
**Ceiling:** $242.00

**Awarded:** June 30, 2026

**Identifier:** 455286 MANN

This purchase order involves Colorado Springs School District 11, a school district in Colorado, awarding COLO-PAC PRODUCE INC a contract for produce supplies, specifically item 'SY 25 26 PRODUCE', with a total obligated amount of $242.00. The purchase is a single-transaction award, as of June 30, 2026. The contract is categorized under procurement for a K-12 education entity, and the procurement process references an original purchase order with invoice number 455286 MANN. The purchase supports the district's food services, with no additional contract period specified beyond the awarded date.

### Description

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