# University of Colorado Boulder 1002173773

INVOICE# 1043815 Study# 23-1990; INVOICE# 1043659 Study# 16-2407

**Recipient:** WCG IRB Inc

**Award Amount:** $2,755.00
**Ceiling:** $2,755.00

**Awarded:** August 08, 2025

**Identifier:** 1002173773

On August 8, 2025, the University of Colorado Boulder, a public college or university in Colorado, issued a purchase order to WCG IRB Inc, a vendor, for a total amount of $2,755 for two research study invoices (Study# 23-1990 and Study# 16-2407). The order involves a single transaction with a unit price of $2,204 for the first study and $551 for the second, both under the same purchase order number 1002173773. The contract is specific to research or study services as indicated by invoice and study numbers. No additional contract period or multi-year terms are explicitly mentioned. The buyer’s contact details are not specified, but the buyer's organization is the University of Colorado Boulder. The award is located in Boulder, Colorado, and the jurisdiction is CO (Colorado). The award involves research services from WCG IRB Inc, and potential competitors for similar awards could include other IRB or research service providers.

### Description

INVOICE# 1043815 Study# 23-1990; INVOICE# 1043659 Study# 16-2407