# University of Colorado Boulder 1002175459

Kleenex Boutique Antiviral Facial Tissue, 3-Ply, 55 Sheets/Box, 27/Carton (49978); Swiffer Dusters Cloth Refills, Blu...

**Recipient:** Staples Contract & Commercial LLC

**Award Amount:** $230.54
**Ceiling:** $230.54

**Awarded:** August 12, 2025

**Identifier:** 1002175459

The University of Colorado Boulder issued a purchase order on August 12, 2025, to Staples Contract & Commercial LLC for a variety of office and cleaning supplies, amounting to $230.54. The order includes antiviral facial tissue, dusters, time cards, knives, paper towels, sticky notes, disinfecting wipes, paper plates, and spoons. This is a single transaction procurement, and the award appears to be for ongoing supply needs of the university, with no multi-year contract implied. The procurement was managed by the university's retail services department.

### Description

Kleenex Boutique Antiviral Facial Tissue, 3-Ply, 55 Sheets/Box, 27/Carton (49978); Swiffer Dusters Cloth Refills, Blue, 18 Dusters/Box (99036); Adams Time Cards for Pyramid 1000 Time Clock, 200/Pack (9791-200); Perk Polystyrene Knife, Heavy-Weight, White, 100/Pack (PK56403); Coastwide Professional Paper Towels, 2-ply, 85 Sheets/Roll, 30 Rolls/Pack (CW21810CT); Post-it Super Sticky Notes, 3" x 5", Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65512SSCY); CloroxPro Disinfecting Wipes, Lemon Fresh, 75 Wipes/Container, 6/Carton (CLO15948); Perk Medium-Weight Paper Plates, 8.5", Teal/White, 500/Carton (PK54329CT); Perk Polystyrene Spoon, Medium-Weight, White, 300/Pack (PK56400)