Award
Minnesota FOIA #2753653
Satin Paper Poster 72 x 44.5; Rush Charge; 48" Tube
Recipient
JOHN OJA & COMPANY
Award Amount
$174.00
Ceiling
$174.00
Awarded
March 25, 2025
Identifier
2753653
This purchase order from the Twin Cities agency, awarded on March 25, 2025, to vendor John Oja & Company, involves the procurement of a Satin Paper Poster measuring 72 x 44.5 inches, a rush charge, and a 48-inch tube. The total obligated amount is $174. The order includes 23 feet of poster material, a rush fee, and a tube, with the vendor located in Minneapolis, MN, USA. The contract appears to be a single-transaction order for educational or municipal use, with no indication of a multi-year or blanket arrangement.
Description
Satin Paper Poster 72 x 44.5; Rush Charge; 48" Tube