Award
Colorado Springs School District 11 405338
Account String 21-000-00-00000-817130-0000-0
Recipient
J AND K INC
Award Amount
$71.00
Ceiling
$71.00
Awarded
June 30, 2026
Identifier
405338
This purchase order was made by Colorado Springs School District 11, a school district in Colorado, United States, to J AND K INC. The district authorized a contract valued at $71.0 for the supply of SY 25 26 BOTTLED WATER. The purchase is a single-transaction procurement, with no specified contract end date. The award was made on June 30, 2026, and is categorized as a procurement within the education sector, specifically a K-12 school district. The district's hierarchy is Colorado > Colorado Springs School District 11. The purchase involved an order for bottled water, with the original PO document number 405338, and includes details such as the account string for billing. No additional contact or location details are provided beyond the district's address.
Description
Account String 21-000-00-00000-817130-0000-0