Minnesota FOIA #2754924

TONER,HP134X,BK; CLEANER,WHITE BOARD,8OZ; TOWEL,PAPER,RCYC,6/PK,WHT; WIPES,SCREEN CLNR,24PK,WE; NOTE,STICK-IT,3X3,YW,...

This purchase order, issued by the Twin Cities, is a single-transaction procurement awarded on March 26, 2025, to SQ-Innovative Office Solutions LLC, a vendor based in Minneapolis, MN, USA. The order totals $161.00 and includes various office supplies such as toner (HP134X, BK), whiteboard cleaner (8 oz), recycled paper towels (6/PK, WHT), screen cleaner wipes (24PK, WE), sticky notes (3x3, YW, 12PD), gel pens (G2, BE), bandages (BAND AID 60CT), hand notes (1 3/8X1 7/8, YW), and pen refills (RBall, G2, FN, BE). The purchase appears to be a one-time order for office or educational facility use, with no mention of a multi-year contract. The procurement was made by the Twin Cities, which is categorized as a local government entity, and the award is for office supplies. The primary NAICS code for this purchase is 453210 (Office Supplies and Stationery Stores). The contact details for the procurement official are not provided. The award is located in Minneapolis, MN, USA. Likely competitors for similar awards include other office supply vendors such as Staples, Office Depot, and Amazon Business.

Description

TONER,HP134X,BK; CLEANER,WHITE BOARD,8OZ; TOWEL,PAPER,RCYC,6/PK,WHT; WIPES,SCREEN CLNR,24PK,WE; NOTE,STICK-IT,3X3,YW,12PD; PEN,G2,PRO,GEL,RET.,BE; BANDAGES,BAND AID 60CT; NOTE,HLND,1 3/8X1 7/8,YW; REFILL,RBALL,G2,FN,BE,2PK