Limitless Products, LLC
organization
1 mention across 1 event
1 eventLast active Tracked since $7.5M city spending
Topics
contract (1)
Roles
vendor (1)
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Activity Timeline
September 2025
Consent Agenda
vendor
Authorizes a five-year master agreement with four vendors for the purchase of office supplies for citywide use through cooperative purchasing agreements, totaling $7,500,000.00.
…hasing System cooperative agreement in the estimated amount of $550,000.00, and Limitless Products, LLC dba Limitless Office Products; 1 Stop Print TX through The Interlocal Purchasin…
$7.5M