Minnesota FOIA #2755467

PAPER,8 1/2 X 11,5RM,WH; WIPES,CLOTH,MCRFBR,3PK,BE; CLEANER,EXPO 22OZ NONTOX; MARKER,EXPO 2,CHISEL,4/ST; ERASER, DRY ...

This purchase order, issued by the Twin Cities, is a single-transaction procurement awarded on March 27, 2025, to SQ-Innovative Office Solutions LLC, a vendor based in Minneapolis, MN, USA. The order includes various office supplies such as 8.5 x 11 paper (5 reams), cloth wipes (3 packs), non-toxic Expo cleaner (22 oz), Expo chisel tip markers (4 per pack), and dry erase erasers. The total obligated amount is $53.00. The procurement appears to be a one-time purchase of office consumables, with no indication of a multi-year or blanket contract. The vendor, SQ-Innovative Office Solutions LLC, is a supplier specializing in office products, and potential competitors for similar awards could include other office supply companies like Staples, Office Depot, or Amazon Business.

Description

PAPER,8 1/2 X 11,5RM,WH; WIPES,CLOTH,MCRFBR,3PK,BE; CLEANER,EXPO 22OZ NONTOX; MARKER,EXPO 2,CHISEL,4/ST; ERASER, DRY ERASE, BK