# University of Colorado Boulder 1002173352

Invoice 6647011-1

**Recipient:** General Air Service & Supply

**Award Amount:** $5,435.60
**Ceiling:** $5,435.60

**Awarded:** August 07, 2025

**Identifier:** 1002173352

The University of Colorado Boulder, a public college or university located in Colorado, awarded a single purchase order on August 7, 2025, to General Air Service & Supply for a total amount of $5,435.60. The purchase is categorized as a contract for invoice services, specifically Invoice 6647011-1. The order was placed with the vendor General Air Service & Supply to fulfill a departmental need identified as SOM-MED-CHAIR -CORD BANK. The award is a one-time transaction with no specified contract end or start date. No specific procurement contacts, additional locations, or competitors are detailed.

### Description

Invoice 6647011-1