Award
Raleigh 2600012774
Estimated purchases of asphalt to be picked up as needed. Use prices on State Contract 54-SBG-08012024. Please includ...
Recipient
Sunrock Industries LLC
Award Amount
$9,000.00
Ceiling
$9,000.00
Awarded
June 09, 2026
Identifier
2600012774
The North Carolina Department of Transportation (NCDOT), Raleigh municipality government, awarded a purchase order to Sunrock Industries LLC for estimated asphalt procurement under State Contract 54-SBG-08012024. The contract covers asphalt pickup as needed from July 1, 2025, to June 30, 2026, with a total obligated amount of $9,000. The purchase order was issued on June 9, 2026, for a single line item of asphalt at a unit price of $9,000. The award is a single-transaction contract for asphalt supplies, with the purchase order number 2600012774, and the contract is associated with transportation services.
Description
Estimated purchases of asphalt to be picked up as needed. Use prices on State Contract 54-SBG-08012024. Please include purchase order number on invoices for prompt paymentFrom July 1, 2025 - June 30, 2026 NCDOT contract: 54-SBG-08012024