# University of Colorado Boulder 1002172818

DYMO D1 Standard 45013 Label Maker Tape, 1/2" x 23', Black on White, 6/Pack (45013); Canon 271 Cyan/Magenta/Yellow In...

**Recipient:** Staples Contract & Commercial LLC

**Award Amount:** $340.35
**Ceiling:** $340.35

**Awarded:** August 06, 2025

**Identifier:** 1002172818

On August 6, 2025, the University of Colorado Boulder issued a single-transaction purchase order valued at $340.35 to Staples Contract & Commercial LLC for office supplies including label tape, ink cartridges, and paper towels, under contract number 1002172818. The purchase includes various items like DYMO label tape, Canon ink cartridges, and Coastwide paper towels, with the intention of restocking inventory at the university. This procurement adheres to a formal contract with a total obligated amount matching the award amount, with a focus on office and printing supplies from the vendor Staples Contract & Commercial LLC.

### Description

DYMO D1 Standard 45013 Label Maker Tape, 1/2" x 23', Black on White, 6/Pack (45013); Canon 271 Cyan/Magenta/Yellow Ink Cartridge, 3/Pack (0337C005); Coastwide Professional Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW58045); Canon 270 PGBK XL Black High Yield Ink Cartridge (0319C001)