# University of Colorado Boulder 1002172206

A Med Billing for Lane Center, UCCS HC Primary Care, Invoice #6453, $2271.99, 08/01/2025

**Recipient:** A Med Billing Inc

**Award Amount:** $2,271.99
**Ceiling:** $2,271.99

**Awarded:** August 05, 2025

**Identifier:** 1002172206

The University of Colorado Boulder, a public higher education institution in Colorado, awarded a purchase order to A Med Billing Inc for medical billing services related to Lane Center and UCCS HC Primary Care, with the invoice dated 08/01/2025 and a total of $2,271.99. The order was issued on 2025-08-05 and is a single-transaction contract without a specified project duration. The procurement likely involved the university's healthcare or student health services.

### Description

A Med Billing for Lane Center, UCCS HC Primary Care, Invoice #6453, $2271.99, 08/01/2025