Award

Minnesota FOIA #2751867

MARKER,SHARPIE,FINE,12/ST; PENCIL,CRAYOLA,LONG,24/ST

Recipient

SQ-INNOVATIVE OFFICE SOLUTIONS LLC

Award Amount

$10.00

Ceiling

$10.00

Awarded

March 20, 2025

Identifier

2751867

This purchase order, issued by the Twin Cities, is a single-transaction procurement awarded on March 20, 2025, to SQ-Innovative Office Solutions LLC, a vendor based in Minneapolis, MN, USA. The order includes the procurement of markers (Sharpie, fine tip, 12 per pack) and long pencils (Crayola, 24 per pack). The total obligated amount is $10.00, with $7.50 allocated for markers and $3.02 for pencils. The contract appears to be a straightforward purchase of educational or office supplies, with no indication of a multi-year or blanket arrangement.

Description

MARKER,SHARPIE,FINE,12/ST; PENCIL,CRAYOLA,LONG,24/ST