CAGE 054C8 - TWIN CITY OFFICE SUPPLY CO. INC.
USA

TWIN CITY OFFICE SUPPLY CO. INC.

CAGE Code: 054C8
DUNS: 108677741
720 CENTRAL AVE S E
MINNEAPOLIS MN 55414-1121
UNITED STATES

Telephone: 612-379-2832
Fax: 612-617-6631


TWIN CITY OFFICE SUPPLY CO. INC. is an Active Commercial Supplier with the Cage Code 054C8 and is tracked by Dun & Bradstreet under DUNS Number 108677741.

Additional Data For CAGE 054C8

SIC Code 1:5943
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 054C8

Friday, July 25, 2008
$96.33
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
N24 SIGNATURE STAMP/BLACK INK
7510: OFFICE SUPPLIES

  V6958R4648  
Friday, May 23, 2008
$49.98
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
AVERY 5160 MAILING LABELS
7510: OFFICE SUPPLIES

  V6188PQ911  
Friday, May 2, 2008
$187.95
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
4 N14 STAMPS, BLACK INK-TO READ:
7510: OFFICE SUPPLIES

  V6958R0114  
Wednesday, April 30, 2008
$170.15
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
EASY PEEL CLEAR MAILING LABELS
7510: OFFICE SUPPLIES

  V6188PO064  
Thursday, April 10, 2008
$74.53
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
TENT CARDS
7510: OFFICE SUPPLIES

  V6188PL998  
Tuesday, March 18, 2008
$42.56
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
RECYCLED COLORED TOP TAB FOLDERS
7510: OFFICE SUPPLIES

  V6188PH423  
Wednesday, March 12, 2008
$57.28
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
UHU ENVELOPE SEALER
7510: OFFICE SUPPLIES

  V6188PG754  
Friday, March 7, 2008
$61.42
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
N14 STAMP, RED INK, TO READ:
7510: OFFICE SUPPLIES

  V695R86926  
Wednesday, February 13, 2008
$210.46
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BALL POINT STICK PENS FOR SURVEYS
7510: OFFICE SUPPLIES

  V6188PD964  
Wednesday, February 13, 2008
$364.46
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
N14 STAMP RED INK TO READ
7510: OFFICE SUPPLIES

  V695R85662  
Wednesday, February 13, 2008
$100.25
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SELF-INKING STAMP KIT
7510: OFFICE SUPPLIES

  V6188PD981  
Monday, February 11, 2008
$78.80
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
STAMPS FOR PHARMACY
7510: OFFICE SUPPLIES

  V656P85710  
Monday, February 4, 2008
$36.54
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
WHITE LASER MAILING LABELS
7510: OFFICE SUPPLIES

  V6188PC916  
Thursday, January 31, 2008
$50.98
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP KIT
7510: OFFICE SUPPLIES

  V6188PC470  
Wednesday, January 23, 2008
$225.55
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
STICK'EM FLIP CHARTS
7510: OFFICE SUPPLIES

  V6188PB539  
Wednesday, January 23, 2008
$36.01
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
PORTABLE FILE BOX
7510: OFFICE SUPPLIES

  V6188PB581  
Thursday, January 17, 2008
$49.98
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
2 PACKAGES OF WHITE LASER MAILING LABELS FOR MICHE
7510: OFFICE SUPPLIES

  V6188PB232  
Wednesday, January 16, 2008
$166.15
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
ORDER FOR PT-QUERI (WORKSHOP). EXPENSES WILL NEED
7510: OFFICE SUPPLIES

  V6188PA994  
Thursday, January 3, 2008
$83.58
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
2 AVE 5662 CLEAR MAILING LABELS FOR MAUREEN MURDOC
7510: OFFICE SUPPLIES

  V6188P9568  
Monday, December 3, 2007
$338.47
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
HP 4250 PRINT CARTRIDGES
7050: ADP COMPONENTS

  V6188P6503  
Thursday, November 29, 2007
$32.53
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SELF INKING DO-IT-YOURSELF STAMP KIT
7510: OFFICE SUPPLIES

  V6188P6407  
Tuesday, November 20, 2007
$180.54
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
WHITE LASER MAILING LABELS
7510: OFFICE SUPPLIES

  V6188P5258  
Friday, November 16, 2007
$448.68
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
N12 BUSINESS ADDRESS STAMP TO READ:
7520: OFFICE DEVICES AND ACCESSORIES

  V695R81355  
Wednesday, November 7, 2007
$154.04
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MOUSE PAD W/WRIST REST
7510: OFFICE SUPPLIES

  V6188P4394  
Friday, October 26, 2007
$205.75
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
STAMP REC'D ST CLOUD VAMC
7510: OFFICE SUPPLIES

  V656P81248  
Wednesday, October 3, 2007
$161.58
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DRAWER ORGANIZER
7510: OFFICE SUPPLIES

  V6188P0542  
Saturday, September 1, 2007
$649.63
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CLEAR MAILING LABELS
7510: OFFICE SUPPLIES

  V6187PX684  
Friday, August 24, 2007
$127.23
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES FOR DR. CARMEN HALL'S FAMILY CARE
7510: OFFICE SUPPLIES

  V6187PU457  
Friday, August 24, 2007
$142.50
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
PENS FOR S2C SURVEY
7510: OFFICE SUPPLIES

  V6187PU459  
Thursday, August 2, 2007
$152.83
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
17 TAB INDEX DIVIDERS
7510: OFFICE SUPPLIES

  V6187PX574  
Wednesday, August 1, 2007
$71.94
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
6 ASSORTED NOTEBOOKS
7510: OFFICE SUPPLIES

  V6187PX556  
Wednesday, July 25, 2007
$271.80
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
CONFIDETIAL STAMPER EKG DEPARTMENT 111E
7510: OFFICE SUPPLIES

  V656P7A953  
Tuesday, July 17, 2007
$106.90
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
STAMP
7510: OFFICE SUPPLIES

  V656P7A540  
Monday, July 16, 2007
$193.74
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MOUSE PAD W/WRIST REST
7510: OFFICE SUPPLIES

  V6187PX517  
Monday, July 16, 2007
$172.21
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BROTHER LABEL MAKER
7510: OFFICE SUPPLIES

  V6187PX516  
Tuesday, July 10, 2007
$98.28
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
12 BLUE 2 INCH BINDERS AT $8.19 EACH FOR A TOTAL O
7510: OFFICE SUPPLIES

  V6187PP655  
Wednesday, June 27, 2007
$138.88
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES -- $138.88
7510: OFFICE SUPPLIES

  V6187PN610  
Monday, June 18, 2007
$130.81
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  V6187PM688  
Thursday, June 7, 2007
$142.20
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
PENS FOR STUDY FOR DR. NINA SAYER @ $142.50.
7510: OFFICE SUPPLIES

  V6187PL624  
Tuesday, June 5, 2007
$37.68
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
STAMP N1-141 FOR JULIE KOHLHEPP TO READ
7510: OFFICE SUPPLIES

  V695Y71556  
Tuesday, June 5, 2007
$53.32
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES FOR DRS. NINA SAYER AND CARMEN HAL
7510: OFFICE SUPPLIES

  V6187PL273  
Friday, June 1, 2007
$64.53
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CHARCOAL BALCK ELECTRIC PENCIL SHARPENER
7510: OFFICE SUPPLIES

  V6187PX407  
Friday, May 25, 2007
$296.69
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
STAMP N11-141 FOR CYNTHIA GREINER
7510: OFFICE SUPPLIES

  V695Y70779  
Tuesday, May 15, 2007
$69.21
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES -- $69.21
7510: OFFICE SUPPLIES

  V6187PK016  
Tuesday, May 15, 2007
$71.76
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES -- 71.76
7510: OFFICE SUPPLIES

  V6187PK022  
Tuesday, May 15, 2007
$144.05
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
WHITE 2/3" X 3 7/16" LABELS
7510: OFFICE SUPPLIES

  V6187PX373  
Wednesday, May 9, 2007
$45.99
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
EASEL PAD STICKY KIND @ $45.99
7510: OFFICE SUPPLIES

  V6187PJ824  
Friday, April 20, 2007
$42.01
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
PLAIN SQUARE TAGS FOR KEYS
7510: OFFICE SUPPLIES

  V6187PH034  
Wednesday, March 7, 2007
$77.78
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES -- $77.78
7510: OFFICE SUPPLIES

  V6187P6852  
Tuesday, March 6, 2007
$123.46
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES TOTALING $123.46
7510: OFFICE SUPPLIES

  V6187P6773  
Thursday, March 1, 2007
$159.96
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BRIGHT WHTIE 20 LB PREMIUM LASER PAPER
7510: OFFICE SUPPLIES

  V6187RP271  
Friday, February 9, 2007
$49.59
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
BLACK JUMBO PENCIL HOLDER (4)
7510: OFFICE SUPPLIES

  V6187P4859  
Thursday, January 18, 2007
$67.76
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CHERRY/BLACK PHONE STAND
7510: OFFICE SUPPLIES

  V6187P2893  
Friday, January 12, 2007
$218.21
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
1 8X4' MELAMINE WHITE BOARD WITH ALUMINUM FRAME @
7110: OFFICE FURNITURE

  V6187PX097  
Friday, December 15, 2006
$231.12
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
ASSORTED OFFICE SUPPLIES TO BE USED BY PT BRI QUER
7510: OFFICE SUPPLIES

  V6187PF016  
Friday, October 27, 2006
$137.49
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SPAR 05526 AVE LABEL, LSR, WTHRPROOF, 2/100
7510: OFFICE SUPPLIES

  V6187PB226  
Friday, September 15, 2000
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

DCA Definitive Contract

7520: OFFICE DEVICES AND ACCESSORIES

  CP000200009DGS14FK0054