North Carolina FOIA #P2625126

BSN64033-Business Source Crystal Clear Packaging T; RAYALAA24PPJ-Rayovac Ultra Pro Alkaline AA Batteri; RAYALAAA24PPJ...

This purchase order, issued on May 7, 2026, by the Business Services (Adm) department, involves a single transaction for various supplies including crystal clear packaging and alkaline batteries, with a total obligated amount of $45.00. The vendor receiving payment is Forms & Supply Inc. The order includes three line items: Business Source Crystal Clear Packaging T, Rayovac Ultra Pro Alkaline AA Batteries, and Rayovac Ultra Pro Alka AAA Batteries. The procurement appears to be a one-time purchase with no specified contract duration. The award is located in the United States, with the jurisdiction in an unspecified state, and the country code is US.

Description

BSN64033-Business Source Crystal Clear Packaging T; RAYALAA24PPJ-Rayovac Ultra Pro Alkaline AA Batteri; RAYALAAA24PPJ-Rayovac Ultra Pro Alka AAA Batteries