Minnesota FOIA #2754078

Invoice IG114258 //Do Not Duplicate

This purchase order, issued by the Twin Cities, is a single-transaction contract awarded on March 25, 2025, to Wrike Inc. for invoice processing services, with an obligated amount of $7,260. The vendor, Wrike Inc., is located in San Diego, California, at 550 West B St, Floor 4, PMB 2305, ZIP code 92101-3537. The order references invoice IG114258 and specifies a quantity of one lot. The contract appears to be a one-time purchase without a specified multi-year or blanket arrangement. The procurement involves a vendor specializing in project management and collaboration software, which may be relevant for administrative or operational support within the Twin Cities government.

Description

Invoice IG114258 //Do Not Duplicate