Office Cubicle Purchases from Business Essentials Approved
Trusted by teams at
Description
SouthWest Transit approved $12,044.00 in payments to Business Essentials for new cubicles in two offices. The furniture upgrades support staff workspace needs.
Contract Details
Contract Amount
$12,044.00
Vendor
BUSINESS ESSENTIALS
Agency
Southwest Metro Transit Commission, MN
Contract Type
EQUIPMENT
Document Date
May 21, 2026
More from BUSINESS ESSENTIALS
More from Southwest Metro Transit Commission
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
SouthWest Transit Commission Agenda Packet 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.