University of Colorado Boulder 1002173243

Paying invoice for Timothy Koepp and Naftal Nshimirimana for COMP

This purchase order is a single-transaction contract awarded by the University of Colorado Boulder to COMP Colorado Occupational Medical Part. The invoice payment, totaling $172.00, covers services rendered for Timothy Koepp and Naftal Nshimirimana. The award was issued on August 7, 2025, under PO number 1002173243, with no specified contract end date. The order involves procurement related to occupational medical services or supplies, under the category of contract services, and is specifically directed to medical services or occupational health within the university's scope.

Description

Paying invoice for Timothy Koepp and Naftal Nshimirimana for COMP