# University of Colorado Boulder 1002171815

1x Zoom Room for Andrew Rotz - per Darren Sanchez 07/31/25 - 1/07/26 CW: 461283

**Recipient:** Zoom Video Communications Inc

**Award Amount:** $218.74
**Ceiling:** $218.74

**Awarded:** August 04, 2025

**Identifier:** 1002171815

This purchase order, issued by the University of Colorado Boulder, is a single-transaction contract awarded on August 4, 2025, to Zoom Video Communications Inc for the procurement of one Zoom Room service designated for Andrew Rotz, covering the period from July 31, 2025, to January 7, 2026. The contracted amount is $218.74. The purchase aims to support university communications or conferencing infrastructure, with no indication of a multi-year or blanket arrangement.

### Description

1x Zoom Room for Andrew Rotz - per Darren Sanchez 07/31/25 - 1/07/26 CW: 461283