# University of Colorado Boulder 1002173226

VEHICLE MAINTENANCE HFS WO659843

**Recipient:** Stewart & Stevenson Power Products LLC

**Award Amount:** $2,725.00
**Ceiling:** $2,725.00

**Awarded:** August 07, 2025

**Identifier:** 1002173226

The University of Colorado Boulder, a public college or university in Colorado, has awarded Stewart & Stevenson Power Products LLC a purchase order for vehicle maintenance, amounting to $2,725. This single-transaction order was issued on August 7, 2025, and is part of the Housing Facilities Services department. The vendor will be responsible for vehicle maintenance services regarding work order WO659843 under contract number 1002173226. The purchase involves a quantity of one at the unit price of $2,725; it does not indicate a multi-year or ongoing arrangement.

### Description

VEHICLE MAINTENANCE HFS WO659843