Request #20-67 (Office of the Comptroller)

Request for public records made to Office of the Comptroller.

Agency
Office of the Comptroller
Summary
Hello -- I am requesting invoices and any other related documents for the following payments to Unified2 Global Packaging Group, LLC: Base ID: A0000000001780489268Date: 5/8/20Payment ID: FY20COVIDUNIFIED2GL0 Base ID: A0000000001780851418Date: 5/20/20Payment ID FY20COVIDUNIFIED2GL1  
Request Date
2020-07-30
Agency Tracking
20-67
Acquisition Notes
This record was automatically imported from macomptroller.nextrequest.com
Status
Fulfilled
Documents
RE_ Emergency Procurement COVID 19; UNified2 Global Packaging Group, LLC....pdf RE_ Emergency Procurement COVID19; Unified 2 Global Packaging PO COVID19....pdf image001.png image003.png
Original Source

This record is part of the StateReference Public Records Requests collection. This is a public records request to a state agency or municipality.

This record was originally posted at https://macomptroller.nextrequest.com/requests/20-67.

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Please note: We applied optical character recognition (OCR) to this document in order to make the text searchable. Learn More.
/items/pr_requests/macomptroller-20-67/attachments/RE_%20Emergency%20Procurement%20COVID19;%20Unified%202%20Global%20Packaging%20PO%20COVID19....pdf?which=ocr_file