Minnesota FOIA #2753097

PEN,WB,1.0MM,120/PK,BK; CLEANER,DUSTOFF,17OZ,DISP; NOTE,POST-IT,18PD/PK,YW; MARKER,EXPO 2,CHISEL,BK; Low-Odor Dry-Era...

This purchase order from Twin Cities, a government entity, awarded to SQ-Innovative Office Solutions LLC, covers various office supplies including pens, dust-off cleaner, post-it notes, markers, batteries, index cards, bandages, and erasers. The order includes multiple line items with quantities and prices, totaling approximately $397. The procurement was conducted in Minneapolis, Minnesota, USA, and involves several office and educational supply products. The contract appears to be a single-transaction order finalized on March 24, 2025, with no indication of a multi-year or blanket arrangement.

Description

PEN,WB,1.0MM,120/PK,BK; CLEANER,DUSTOFF,17OZ,DISP; NOTE,POST-IT,18PD/PK,YW; MARKER,EXPO 2,CHISEL,BK; Low-Odor Dry-Erase Marker, Broad Chisel Tip, Red, Dozen; Marker, Dry Erase, Blue Chisel Tip, Low Odor, Dz; Low-Odor Dry-Erase Marker, Broad Chisel Tip, Green, Dozen; BATTERY,PROCELL,9V,12/BX; CARD,INDEX,PLAIN,5X8,WE; BANDAGES,BANDAID FLEX,100; ERASER, DRY ERASE, BK