# University of Colorado Boulder 1002172903

6.11.25 Summer Conference linen cleaning acct 2267

**Recipient:** Sno-White Linen & Uniform Rental

**Award Amount:** $1,212.38
**Ceiling:** $1,212.38

**Awarded:** August 06, 2025

**Identifier:** 1002172903

The University of Colorado Boulder in Colorado issued a purchase order to Sno-White Linen & Uniform Rental for linen cleaning services associated with a summer conference, with an obligated amount of $1,212.38, on August 6, 2025. This procurement appears to be a single-transaction contract. The vendor is Sno-White Linen & Uniform Rental. The purchase relates to linen cleaning services (product description: 6.11.25 Summer Conference linen cleaning acct 2267). The buyer is the University of Colorado Boulder, a public college or university. The award is located in Boulder, Colorado, USA. The award includes a contract for a single service, with a total amount of $1,212.38. No additional contract details or multi-year information are provided.

### Description

6.11.25 Summer Conference linen cleaning acct 2267