# University of Colorado Boulder 1002172879

5.28.25 Summer Conference linen cleaning acct 2267

**Recipient:** Sno-White Linen & Uniform Rental

**Award Amount:** $815.95
**Ceiling:** $815.95

**Awarded:** August 06, 2025

**Identifier:** 1002172879

The University of Colorado Boulder issued a single-transaction purchase order to Sno-White Linen & Uniform Rental for linen cleaning services related to a summer conference, with a total amount of $815.95. The order was created on August 6, 2025, and involves the vendor Sno-White Linen & Uniform Rental, which was awarded this contract specifically for linen cleaning at the university's Boulder campus. The procurement is categorized under contract services, and it appears to be a one-time order for linen cleaning services. The purchase supports the university's event services during the summer conference period.

### Description

5.28.25 Summer Conference linen cleaning acct 2267