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