# University of Colorado Boulder 1002173307

Invoice 97004483-1

**Recipient:** General Air Service & Supply

**Award Amount:** $24.12
**Ceiling:** $24.12

**Awarded:** August 07, 2025

**Identifier:** 1002173307

On August 7, 2025, the University of Colorado Boulder, a public college or university located in Colorado, awarded a contract worth $24.12 to General Air Service & Supply for an invoice labeled 97004483-1. This was a single-transaction purchase with no specified end date, involving the procurement of a service or product described as Invoice 97004483-1. The purchase was made under the department identified as SOM-MED-CHAIR -CORD BANK, and the award was based on an original purchase order with number 1002173307.

### Description

Invoice 97004483-1