Award

University of Colorado Boulder 1002172931

7.2.25 Summer Conference linen cleaning acct 2267

Recipient

Sno-White Linen & Uniform Rental

Award Amount

$1,350.95

Ceiling

$1,350.95

Awarded

August 06, 2025

Identifier

1002172931

The University of Colorado Boulder issued a purchase order for linen cleaning services related to a summer conference, with Sno-White Linen & Uniform Rental as the vendor, under contract number 1002172931, amounting to $1,350.95, awarded on August 6, 2025. This is a single-transaction procurement for linen cleaning services at its Boulder campus.

Description

7.2.25 Summer Conference linen cleaning acct 2267