# University of Colorado Boulder 1002176658

Gamma Counter repair and maintenance contract 08/08/2025 to 08/07/2026

**Recipient:** Specialty Underwriters LLC

**Award Amount:** $5,448.00
**Ceiling:** $5,448.00

**Awarded:** August 14, 2025

**Identifier:** 1002176658

This purchase order documents a contract awarded by the University of Colorado Boulder, a public college or university in Colorado, United States, to Specialty Underwriters LLC for the repair and maintenance of Gamma Counters, covering the period from August 8, 2025, to August 7, 2026. The contract was awarded on August 14, 2025, with a total obligation amount of $5,448.00. The order is a single-transaction procurement targeting specific laboratory equipment maintenance, with no mention of multi-year or blanket arrangements.

### Description

Gamma Counter repair and maintenance contract 08/08/2025 to 08/07/2026