Minnesota FOIA #P008330601

Budget period 6/01/24-5/31/25; Budget period 6/01/23-5/31/24

The University of Cincinnati, a higher education institution, received a purchase order from TWIN_CITIES for two budget periods: 6/01/23-5/31/24 and 6/01/24-5/31/25, with a total obligated amount of $425,336. The order includes two line items, each valued at $212,668, for the respective budget periods. The vendor, University of Cincinnati, is located in Cincinnati, Ohio, USA, with supplier code 2247. The procurement involved the supplier SRS ACCOUNTING, PO BOX 210222, Cincinnati, OH 45221-0222. The purchase order was created on February 25, 2021. The contract appears to be a multi-year budget arrangement for the university's operational or programmatic needs.

Description

Budget period 6/01/24-5/31/25; Budget period 6/01/23-5/31/24