Minnesota FOIA #2752304

PEN,SARASA,DRY GEL,X1,BE; Marker, Dry Erase, Blue Chisel Tip, Low Odor, Dz; GLUE,STCK,.24OZ,30/BX,CLR; CARD,INDEX,PLA...

This purchase order, issued by the Twin Cities, is a single-transaction procurement awarded on March 21, 2025, to SQ-Innovative Office Solutions LLC, a vendor based in Minneapolis, MN, USA. The order includes various office supplies such as pens (Sarasa Dry Gel, X1, BE), blue dry erase markers with chisel tips, glue sticks (.24 oz, 30 per box, clear), and index cards (plain and ruled, 3x5 inches). The total obligated amount is $64.00, covering multiple line items with quantities of 3 dozen pens, 2 dozen markers, 1 box of glue, and 5 packs each of plain and ruled index cards. The procurement appears to be a straightforward purchase of office consumables, with no special contract requirements noted.

Description

PEN,SARASA,DRY GEL,X1,BE; Marker, Dry Erase, Blue Chisel Tip, Low Odor, Dz; GLUE,STCK,.24OZ,30/BX,CLR; CARD,INDEX,PLAIN,3X5,WE; CARD,INDEX,RULED,3X5,WE