# University of Colorado Boulder 1002174122

Printing and mailing of surverys. This is part of the project activities and was approved by the sponsor in the origi...

**Recipient:** Poplar Enterprises Inc

**Award Amount:** $2,226.57
**Ceiling:** $2,226.57

**Awarded:** August 08, 2025

**Identifier:** 1002174122

The University of Colorado Boulder awarded a purchase order to Poplar Enterprises Inc for $2,226.57 for printing and mailing surveys related to an internal project activity. This single-transaction purchase was made on August 8, 2025, as part of the university's procurement activities. The award is part of a contract with no specified end date, and the order involves services necessary for survey distribution to support project goals.

### Description

Printing and mailing of surverys. This is part of the project activities and was approved by the sponsor in the original budget and justification.