University of Colorado Boulder 1002171937

Duncan,Michael Week-Ended: 08/01/2025 Invoice Number: 65256970

This purchase order from the University of Colorado Boulder, a state government entity located in Colorado (US), involves a contract awarded to Robert Half International Inc. The order, dated August 5, 2025, is for three units of staffing services for the individual Michael Duncan, with a total obligated amount of $226.05. The order references invoice number 65256970, with each unit priced at approximately $75.35. The contract appears to be a single-transaction award for temporary staffing or consulting services, directed through the university's administrative department. The buyer, University of Colorado Boulder, is classified as a public college or university, corresponding to the 'higher_education' category.

Description

Duncan,Michael Week-Ended: 08/01/2025 Invoice Number: 65256970