Raleigh 2600010398

020751000045 ROTEX 75/SPIDER/92AORANGE; TARIFF SURCHARGE

This purchase order from the Raleigh municipality government in North Carolina, USA, awarded to vendor Motion Industries Inc., covers the procurement of 2 units of ROTEX 75/SPIDER/92AORANGE and a tariff surcharge, totaling $343. The order was placed on April 1, 2026, and includes two line items: the main equipment and a surcharge. The contract appears to be a single-transaction procurement for equipment and associated costs, with no mention of a multi-year or blanket arrangement.

Description

020751000045 ROTEX 75/SPIDER/92AORANGE; TARIFF SURCHARGE