# University of Colorado Boulder 1002172642

Paying invoice 907143561 in the amount of $975.50 on behalf of Tom Norrison

**Recipient:** EWT Holdings III Corp

**Award Amount:** $975.50
**Ceiling:** $975.50

**Awarded:** August 06, 2025

**Identifier:** 1002172642

On August 6, 2025, the University of Colorado Boulder, a public college or university in Colorado, awarded a purchase order to EWT Holdings III Corp for the payment of invoice 907143561 amounting to $975.50 on behalf of Tom Norrison. This order is a contract-type purchase intended for invoice settlement. The purchase was made as a single transaction with no specified contract end date or renewal terms.

### Description

Paying invoice 907143561 in the amount of $975.50 on behalf of Tom Norrison