# University of Colorado Boulder 1002173178

Vehicle maintenance for HFS (Housing Facilities Services) WO659844

**Recipient:** Stewart & Stevenson Power Products LLC

**Award Amount:** $9,260.00
**Ceiling:** $9,260.00

**Awarded:** August 07, 2025

**Identifier:** 1002173178

This purchase order records a contract from the University of Colorado Boulder, classified as a higher education institution, for vehicle maintenance services provided by Stewart & Stevenson Power Products LLC. The contract was awarded on August 7, 2025, with an obligated amount and award amount of $9,260, covering a single service related to Housing Facilities Services (HFS). The procurement involves one item: vehicle maintenance services for Housing Facilities Services (WO659844), with no specified contract end date, and no additional line items or contract details provided.

### Description

Vehicle maintenance for HFS (Housing Facilities Services) WO659844