Award

Raleigh 2600011543

10.50"L x 12.25"W ORMADUS[REG] Industrial Scrubbing Wipe 72Ct; 14oz Cartridge Extra Tacky Red Lithium Grease; 2"Wx27'...

Recipient

FASTENAL COMPANY

Award Amount

$369.00

Ceiling

$369.00

Awarded

May 07, 2026

Identifier

2600011543

This purchase order, issued by Raleigh, North Carolina, on May 7, 2026, is a single-transaction contract valued at $369.00 with Fastenal Company for various industrial and safety products, including scrubbing wipes, lithium grease, nylon straps, safety goggles, and cable ties. The order covers multiple line items with specified quantities and unit prices, and appears to be a comprehensive procurement for the Resource Recovery Division. The contract is a standard purchase with no mention of a multi-year or blanket arrangement. The award is directed to Fastenal Company, a vendor specializing in industrial supplies, and the procurement is categorized under local government (municipality).

Description

10.50"L x 12.25"W ORMADUS[REG] Industrial Scrubbing Wipe 72Ct; 14oz Cartridge Extra Tacky Red Lithium Grease; 2"Wx27'L Nylon Strap 3300lb-WLL Ratchet Load Hugger w/ U-Hook; L Size 10 Pro-Fit Series 1.5 Black Utility Mechanix Glove MCX; I6 Series Model 36 Body Guard[REG] Clear AF Lens Safety Goggle; 14.5" 120lb Tensile UV Resistant Black Nylon 6.6 ORMADUS[REG] Heavy Duty Cable Tie