Award
Minnesota FOIA #2753111
PEN,LIQUID GEL,GN; PEN,ENERGEL RTX,NDL TP,BE
Recipient
SQ-INNOVATIVE OFFICE SOLUTIONS LLC
Award Amount
$3.00
Ceiling
$3.00
Awarded
March 24, 2025
Identifier
2753111
This purchase order from the Twin Cities agency in Minnesota, USA, awarded on March 24, 2025, to SQ-Innovative Office Solutions LLC for the supply of liquid gel pens and Energels. The order includes 1 unit of each product, with a total obligated amount of $3.00. The vendor is based in Minneapolis, MN, and the procurement involves office supplies. No specific contract requirements or multi-year arrangements are noted.
Description
PEN,LIQUID GEL,GN; PEN,ENERGEL RTX,NDL TP,BE