# Colorado Springs School District 11 455608 WASSON

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

**Recipient:** COLO-PAC PRODUCE INC

**Award Amount:** $258.25
**Ceiling:** $258.25

**Awarded:** June 30, 2026

**Identifier:** 455608 WASSON

This purchase order is from the Colorado Springs School District 11 to COLO-PAC PRODUCE INC for produce items, with a total obligated and award amount of $258.25. The contract appears to be a single-transaction procurement scheduled for June 30, 2026. The order involves a commodity coded under the description "SY 25 26 PRODUCE," and is part of the district's operational procurement activities, with no explicit mention of a multi-year or blanket arrangement.

### Description

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