Award
Raleigh 2600011188
15g Bottle Gorilla[REG] Super Glue Gel; 10.50"L x 12.25"W ORMADUS[REG] Industrial Scrubbing Wipe 72Ct; 50 ft L 1 Outl...
Recipient
FASTENAL COMPANY
Award Amount
$237.00
Ceiling
$237.00
Awarded
April 27, 2026
Identifier
2600011188
This purchase order, issued by the Raleigh municipality government in North Carolina, involves a single transaction awarded to FASTENAL COMPANY on April 27, 2026, with a total obligated amount of $237.00. The order includes multiple items: 2 units of 15g Bottle Gorilla Super Glue Gel, 3 units of ORMADUS Industrial Scrubbing Wipe 72Ct, 2 units of 50 ft L 1 Outlet Extension Cord, and 3 units of Nylon Strap 3300lb-WLL Ratchet Load Hugger with U-Hook. The procurement appears to be a one-time purchase for supplies used in resource recovery or maintenance activities. The award is categorized under a contract for supplies, with no indication of a multi-year or blanket arrangement.
Description
15g Bottle Gorilla[REG] Super Glue Gel; 10.50"L x 12.25"W ORMADUS[REG] Industrial Scrubbing Wipe 72Ct; 50 ft L 1 Outlet 15 A 125 V Yellow Single-Outlet Extension Cord; 2"Wx27'L Nylon Strap 3300lb-WLL Ratchet Load Hugger w/ U-Hook