# University of Colorado Boulder 1002172616

Branded items per the attached invoice # 128487

**Recipient:** Tops of Rockies Mkt Inc

**Award Amount:** $9,309.20
**Ceiling:** $9,309.20

**Awarded:** August 06, 2025

**Identifier:** 1002172616

This purchase order from the University of Colorado Boulder, a public college or university in Colorado, awarded on August 6, 2025, to vendor Tops of Rockies Mkt Inc for the procurement of branded items as detailed in invoice # 128487, with a total amount of $9,309.20. The order was a single transaction for one unit of branded items, with no indication of a multi-year contract. The award was made for the Colorado-based institution, located at 3100 Marine St, Boulder.

### Description

Branded items per the attached invoice # 128487