Raleigh 2600012922

Comp Planning Reflecting Raleigh Swag-Setup Fee; Comp Planning Reflecting Raleigh Swag-Shipping; Comp Planning Reflec...

This purchase order, issued by the Raleigh municipality government in North Carolina, is a single-transaction contract awarded on June 15, 2026, to Springboard Promotions, Inc. for a total amount of $1,292. The order includes items related to Raleigh swag and planning services, specifically: a setup fee, shipping, and the swag itself. The contract covers three line items with detailed descriptions and unit prices, reflecting a comprehensive procurement for Raleigh's promotional planning and swag distribution. The award is a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Comp Planning Reflecting Raleigh Swag-Setup Fee; Comp Planning Reflecting Raleigh Swag-Shipping; Comp Planning Reflecting Raleigh Swag