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