University of Colorado Boulder 1002176033

SEE QUOTE 57294560

This purchase order, awarded on August 13, 2025, is a single transaction where the University of Colorado Boulder, a public college or university in Colorado, issued a contract to HD Supply Construction Supply Ltd for procurement of supplies related to quote 57294560. The contract has an obligated and total award amount of $5,698.36. The procurement was made through a direct purchase under the department 'Distributed Center Admin.' The vendor, HD Supply Construction Supply Ltd, will supply the items specified. The award appears to be a straightforward single-transaction procurement without indications of multi-year or blanket arrangements.

Description

SEE QUOTE 57294560