Award

Minnesota FOIA #2754579

PLATE,ULTRALX,HD,85/8,125; SANITIZER,HAND,FOAM,CLR; TOWEL,KRT,8,11X5.9; CREAMER,LIQUID,REG; CREAMER,SALTED,CRML,CHOC;...

Recipient

SQ-INNOVATIVE OFFICE SOLUTIONS LLC

Award Amount

$90.00

Ceiling

$90.00

Awarded

March 26, 2025

Identifier

2754579

This purchase order, issued by the Twin Cities, is a single-transaction procurement awarded on March 26, 2025, to SQ-Innovative Office Solutions LLC, Minneapolis, MN, USA, for a total of $90.00. The order includes multiple items such as ultralight plates, hand sanitizer, towels, liquid and salted creamers, hot cups, and all-purpose cleaner, with specific quantities and extended prices listed. The contract appears to be a one-time purchase of essential supplies for the Twin Cities, with no indication of a multi-year or blanket arrangement. The procurement involves a local government entity in Minnesota, United States.

Description

PLATE,ULTRALX,HD,85/8,125; SANITIZER,HAND,FOAM,CLR; TOWEL,KRT,8,11X5.9; CREAMER,LIQUID,REG; CREAMER,SALTED,CRML,CHOC; CUP,12OZ ECO HOT CUP,BEMB; CLEANER,ALL PURP SPRY,LAV