Award

Raleigh 2600010392

AG IND ALTERNATOR 1 EA CQ

Recipient

Advance Stores Company, Incorporated

Award Amount

$379.00

Ceiling

$379.00

Awarded

April 01, 2026

Identifier

2600010392

The City of Raleigh, North Carolina, issued a purchase order to Advance Stores Company, Incorporated, for a single AG IND ALTERNATOR 1 EA CQ at a cost of $379. This procurement was made on April 1, 2026, under a contract category. The order is a straightforward transaction for a specific part, with no indication of a multi-year or blanket arrangement. The award is part of Raleigh's fleet management operations, and the vendor will supply the specified alternator. The purchase is categorized under local government procurement, with the buyer being the municipality of Raleigh.

Description

AG IND ALTERNATOR 1 EA CQ