Minnesota FOIA #2756301

KIT,REFILL,50P BULK,A+; REFILL,ADVIL 50-2/PK

This purchase order from Twin Cities, a government entity, awarded to SQ-Innovative Office Solutions LLC, involves the procurement of refill kits and products, specifically 2 units of refill kits (50-piece bulk A+) and 1 box of Advil refill (50-2/PK), totaling $75.00. The order was placed on March 28, 2025, and includes items shipped from Minneapolis, MN, USA. The contract appears to be a single-transaction order for medical or health-related supplies, with no mention of a multi-year or blanket arrangement. The primary OEM/vendor is SQ-Innovative Office Solutions LLC, and the buyer is identified as Twin Cities.

Description

KIT,REFILL,50P BULK,A+; REFILL,ADVIL 50-2/PK