Award
Raleigh 2600010201
85 Count Roll Refill White 2-Ply Paper Perforated Roll Towel; 58" L x 38" W 3.00 mil ORMADUS[REG] 60 gal Black LLDPE ...
Recipient
FASTENAL COMPANY
Award Amount
$4,859.00
Ceiling
$4,859.00
Awarded
March 26, 2026
Identifier
2600010201
The Raleigh municipality, a local government entity in North Carolina, issued a purchase order on March 26, 2026, to Fastenal Company for a variety of safety, sanitation, and waste management products. The order includes 85 roll refills of white 2-ply perforated paper towels, 58" x 38" contractor bags, heavy-duty body guard boot covers, foam nitrile gloves, disposable nitrile gloves, hand sanitizer gel, and first aid kits. The total obligated and award amount is $4,859. The purchase appears to be a single-transaction procurement for ongoing operational needs, with multiple line items covering different product categories.
Description
85 Count Roll Refill White 2-Ply Paper Perforated Roll Towel; 58" L x 38" W 3.00 mil ORMADUS[REG] 60 gal Black LLDPE Contractor Bag; Universal Gray Heavy PE Body Guard[REG] High Top Boot Cover; L Cold Guard Series 251 Black Body Guard[REG] Foam Nitrile Glove Pair; X-Large / 10 7 ga 251 Body Guard[REG] Black Nylon Sandy Nitrile Knitwrist Coated Glove Pair; L Series 816BK 6 mil Black Nitrile Industrial Powder Free Body Guard[REG] Disposable Glove; XL Series 816BK 6 mil Black Nitrile Industrial Powder Free Body Guard[REG] Disposable Glove; 4oz Portable Flip Cap Bottle PURELL[REG] Advanced Hand Sanitizer Gel; 6-3/4" H x 9-1/4" W x 3" D 25 Person Body Guard[REG] Plastic First Aid Kit