University of Colorado Boulder 1002173323

Invoice 96977390-1

On August 7, 2025, the University of Colorado Boulder awarded a contract to General Air Service & Supply for invoice processing services, with a total obligated and award amount of $211.94. The purchase was made under a single-transaction purchase order, likely aligned with a small service or supply procurement. The contract references Invoice 96977390-1 and pertains to departmental needs within the university, which is a public college or university in Colorado.

Description

Invoice 96977390-1