# University of Colorado Boulder 1002174484

Payment to Sidearm for UCCS Athletics Invoice 014419 for 2025-2026 Software compatible with streaming equipment.

**Recipient:** Learfield Communications Inc

**Award Amount:** $6,150.00
**Ceiling:** $6,150.00

**Awarded:** August 11, 2025

**Identifier:** 1002174484

On August 11, 2025, the University of Colorado Boulder awarded a purchase order to Learfield Communications Inc for $6,150 for software compatible with streaming equipment for UCCS Athletics for the 2025-2026 season. This order is for a single transaction covering a specific invoice. The procurement was managed by the university, which is a public college or university located in Colorado.

### Description

Payment to Sidearm for UCCS Athletics Invoice 014419 for 2025-2026 Software compatible with streaming equipment.