# University of Colorado Boulder 1002172895

6.4.25Summer Conference linen cleaning acct 2267

**Recipient:** Sno-White Linen & Uniform Rental

**Award Amount:** $1,041.74
**Ceiling:** $1,041.74

**Awarded:** August 06, 2025

**Identifier:** 1002172895

On August 6, 2025, the University of Colorado Boulder, a public college or university in Colorado, awarded a procurement contract to Sno-White Linen & Uniform Rental for linen cleaning services related to a summer conference, with an obligated amount of $1,041.74. The contract is related to the 'Summer Conference linen cleaning' account, number 2267, under the department VCEMSA-UC Event Services. The purchase order number is 1002172895, and the award covers 1 unit at a unit price of $1,041.74. The procurement likely involves a single-transaction order for linen cleaning services from this vendor.

### Description

6.4.25Summer Conference linen cleaning acct 2267