Award

University of Colorado Boulder 1002172908

054862029 9.0 30/30 20X30X1; 049880006 30/30 24X12X2; 049880005 30/30 24X24X2; 054862020 30/30 20X18X1; 059413005 30/...

Recipient

Camfil USA

Award Amount

$2,349.74

Ceiling

$2,349.74

Awarded

August 06, 2025

Identifier

1002172908

On August 6, 2025, the University of Colorado Boulder issued a purchase order to Camfil USA for various air filtration supplies, with a total obligated amount of $2,349.74. The order includes multiple items such as 9 units of product code 054862029, 21 units of 049880006, 114 units of 049880005, and additional products with specific part numbers and quantities, all at different unit prices. This procurement aligns with a contract awarded directly to Camfil USA for air filtration solutions under a single transaction, covering several product specifications and quantities. The purchase is part of the university's building maintenance operations, specifically through the VCAF-FAC-BUILDING MAINT department.

Description

054862029 9.0 30/30 20X30X1; 049880006 30/30 24X12X2; 049880005 30/30 24X24X2; 054862020 30/30 20X18X1; 059413005 30/30 25X16X4; 059413003 30/30 20X20X4 $19.50