# University of Colorado Boulder 1002175109

Laundry service for Health Circle Primary Care, Invoice #LDEN3153075, $71.20 dated 08/07/2025

**Recipient:** ALSCO Inc

**Award Amount:** $71.20
**Ceiling:** $71.20

**Awarded:** August 12, 2025

**Identifier:** 1002175109

This purchase order from the University of Colorado Boulder, a public college or university in Colorado, awarded to ALSCO Inc for laundry services. The contract, valued at $71.20, covers a single transaction dated August 12, 2025, involving laundry service for Health Circle Primary Care, as detailed in Invoice #LDEN3153075. The order appears to be a one-time procurement with no mention of a multi-year or recurring arrangement.

### Description

Laundry service for Health Circle Primary Care, Invoice #LDEN3153075, $71.20 dated 08/07/2025