# University of Colorado Boulder 1002172927

7.2.25 Summer Conference linen cleaning acct 2266

**Recipient:** Sno-White Linen & Uniform Rental

**Award Amount:** $660.67
**Ceiling:** $660.67

**Awarded:** August 06, 2025

**Identifier:** 1002172927

This is a single-transaction purchase order by the University of Colorado Boulder, a public college or university in Colorado, USA, awarded on 2025-08-06. It covers the procurement of linen cleaning services for a summer conference, with a total obligated amount of $660.67. The vendor receiving payment is Sno-White Linen & Uniform Rental. The purchase is categorized under contracts for educational institutions and involves a basic linen cleaning service. The award is part of the university's operational needs, likely for campus event support. The related procurement contact details are not specified, but the buyer is represented by the university's hierarchy in Colorado. The physical location involved is within Boulder, Colorado, in Boulder County.

### Description

7.2.25 Summer Conference linen cleaning acct 2266
