University of Colorado Boulder 1002173332

Invoice 96977389-1

The University of Colorado Boulder, a public college or university located in Colorado, Colorado, issued a single-transaction purchase order to General Air Service & Supply for the amount of $1,798.41 on August 7, 2025. The purchase pertains to an invoice (96977389-1) associated with the department 'SOM-MED-CHAIR -CORD BANK.' The award was made under a contract category, with no specified end date, and involves acquiring a product or service related to invoice processing or supply. The contract details do not mention a multi-year or recurring arrangement, suggesting a one-time purchase.

Description

Invoice 96977389-1