Award
Raleigh 2600010681
Quality Park Catalog Envelope 9"X12" Peel & Seal White Package Of 100
Recipient
HD SUPPLY FACILITIES MAINTENANCE LTD
Award Amount
$65.00
Ceiling
$65.00
Awarded
April 13, 2026
Identifier
2600010681
This purchase order, issued by the Raleigh municipality government in North Carolina, involves a single transaction for the procurement of 100 Quality Park Catalog Envelopes (9"x12" peel & seal white) at a total obligated amount of $65. The vendor awarded is HD Supply Facilities Maintenance Ltd. The order was placed on April 13, 2026, and is a straightforward contract for office supplies with no notable multi-year or blanket arrangement. The procurement is categorized under the 'contract' acquisition category, and the buyer is the Office of the CIO within Raleigh. The award is for a product used in office or administrative functions, and the purchase is likely part of routine municipal operations.
Description
Quality Park Catalog Envelope 9"X12" Peel & Seal White Package Of 100