University of Colorado Boulder 1002176470

Paying invoice #00184958 for Roshell Pierre Louis in the amount of $25.00

On August 14, 2025, the University of Colorado Boulder awarded a purchase order to Selective Gift Institute to pay an invoice amount of $25.00, related to administrative or gift-related services. The order appears to be a singular transaction and does not specify a formal contract period, but it involves a financial transaction for a specific invoice. The procurement was made by the University of Colorado Boulder, a public college or university, located in Colorado.

Description

Paying invoice #00184958 for Roshell Pierre Louis in the amount of $25.00