Award
University of Colorado Boulder 1002171539
National Brand 1-Subject Computation Notebooks, 9.25" x 11.75", Quad, 75 Sheets, Brown (43648); Coastwide Professiona...
Recipient
Staples Contract & Commercial LLC
Award Amount
$327.76
Ceiling
$327.76
Awarded
August 04, 2025
Identifier
1002171539
The University of Colorado Boulder issued a single-transaction purchase order on August 4, 2025, to Staples Contract & Commercial LLC for office supplies and cleaning products, including computation notebooks, paper towels, cleaning wipes, clear tape refills, and packing tape. The contract amount is $327.76, with all items sourced from Staples. This procurement appears to be a routine supply purchase, likely under a blanket or standing order arrangement since all items were ordered on the same date.
Description
National Brand 1-Subject Computation Notebooks, 9.25" x 11.75", Quad, 75 Sheets, Brown (43648); Coastwide Professional Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW58045); Kimtech Science Kimwipes Delicate Task Virgin Fiber Cleaning Wipers, 14.7" x 16.6", White, 144 Wipers/Box, 15/Carton (34256); Scotch Transparent Clear Tape Refill, 0.75" x 36 yds., 1" Core, Clear, 6 Rolls/Pack (MMM6006PK); Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6)