# University of Colorado Boulder 1002173832

W2051255-DUAN E2B29 Panel Replacement (IL-PR300168)

**Recipient:** Arlington Electrical Services Inc

**Award Amount:** $4,861.46
**Ceiling:** $4,861.46

**Awarded:** August 08, 2025

**Identifier:** 1002173832

This purchase order, issued by the University of Colorado Boulder, a public college or university in Colorado, USA, awards a contract for the replacement of a panel (IL-PR300168), with a total obligated amount of $4,861.46. The contract was awarded on August 8, 2025, to Arlington Electrical Services Inc, a vendor specializing in electrical services. The purchase involves a single item described as 'W2051255-DUAN E2B29 Panel Replacement (IL-PR300168)' and appears to be a one-time procurement for a specific project or service, with no specified end date.

### Description

W2051255-DUAN E2B29 Panel Replacement (IL-PR300168)
