# University of Colorado Boulder 1002172619

Branded items per the attached invoice # 128532

**Recipient:** Tops of Rockies Mkt Inc

**Award Amount:** $9,465.53
**Ceiling:** $9,465.53

**Awarded:** August 06, 2025

**Identifier:** 1002172619

This purchase order, issued by the University of Colorado Boulder, a public college or university in Colorado, USA, is for the procurement of branded items per invoice # 128532, totaling $9,465.53. The vendor awarded is Tops of Rockies Mkt Inc, and the purchase was made on August 6, 2025. The contract involves a single order with a quantity of 1 at the specified unit price, and the order aligns with a short-term procurement for branded merchandise, not part of a multi-year agreement. The award does not specify additional contractual requirements or multiple line items.

### Description

Branded items per the attached invoice # 128532