Award
Raleigh 2600010233
TOOL, WRENCH, 10" ADJUSTABLE; TOOL, WRENCH, 1" COMBINATION; TOOL, WRENCH, 1 1/16" COMBINATION; TOOL, WRENCH, 1 1/8" C...
Recipient
FASTENAL COMPANY
Award Amount
$4,412.00
Ceiling
$4,412.00
Awarded
March 26, 2026
Identifier
2600010233
This purchase order, issued by the Raleigh municipality government in North Carolina, is a single-transaction contract awarded on March 26, 2026, to Fastenal Company for a variety of maintenance, electrical, plumbing, and safety tools and supplies. The order includes multiple items such as adjustable wrenches, combination wrenches, zip ties, aluminum levels, bulbs, plumbing fixtures, flags, and a paint and flag gun, totaling approximately $4,412. The contract appears to be a one-time procurement for maintenance and safety equipment, with no indication of a multi-year or blanket arrangement. The purchase was obligated at the same amount as the award, with no additional terms specified.
Description
TOOL, WRENCH, 10" ADJUSTABLE; TOOL, WRENCH, 1" COMBINATION; TOOL, WRENCH, 1 1/16" COMBINATION; TOOL, WRENCH, 1 1/8" COMBINATION; ZIP TIES, 12"; TOOL, LEVEL, 24" ALUMINUM; MAINTENANCE, ELECTRICAL, BULB, 2-PIN TUBE PHILLIPS #F32T8CW; MAINTENANCE, PLUMBING, FAUCET, AQUA-SENSE BATTERY POWERED ZURN# Z6915; MAINTENANCE, PLUMBING, TOILET FLUSHOMETER REPAIR KIT SLOAN #A-41-A / 101352; FLAGS,CUSTOM PRINT W/ COR LOGO,23" BLUE 1000/BOX, FLAGSHOOTER #36860; FLAGS,CUSTOM PRINT W/ COR LOGO,23" GREEN 1000/BOX, FLAGSHOOTER #36861; TOOL, PAINT AND FLAG GUN, FLAGSHOOTER #36839