Award

Raleigh 2600011867

Washer; Ring; Film-Symbol; Pad As; Pin As.; Pad As.; Spacer; Plate; Bolt; Pin; Nut

Recipient

GREGORY POOLE EQUIPMENT CO

Award Amount

$17,246.00

Ceiling

$17,246.00

Awarded

May 14, 2026

Identifier

2600011867

This purchase order, issued by the Raleigh municipality government in North Carolina, is a single-transaction procurement for various industrial components including washers, rings, film-symbols, pads, pins, spacers, plates, bolts, nuts, and related items. The total obligated amount is $17,246.00. The vendor receiving payment is Gregory Poole Equipment Co. The order was placed on May 14, 2026, and covers multiple line items with specified quantities and unit prices. The procurement appears to be for fleet management operations or similar municipal services, with a focus on industrial hardware and parts. The award involves a detailed list of items with specific part descriptions and quantities, and there is no indication of a multi-year or blanket contract.

Description

Washer; Ring; Film-Symbol; Pad As; Pin As.; Pad As.; Spacer; Plate; Bolt; Pin; Nut