Raleigh 2600010013

3/17/26Quote #: 19334Portable Tent Solution with Umbrella; Nite Glow Reusable Straw; setup fee

This purchase order from Raleigh, a municipality government in North Carolina, involves a contract awarded on March 19, 2026, to Springboard Promotions, Inc. The order includes a portable tent solution with umbrella (item description: 3/17/26Quote #: 19334), 1000 reusable straws (Nite Glow Reusable Straw), and a setup fee. The total obligated amount is $2,660.00, with individual line items priced at $1,955.33, $0.65 per straw, and $55 for the setup fee. The order appears to be a single-transaction procurement for event or utility-related supplies, with no indication of a multi-year contract.

Description

3/17/26Quote #: 19334Portable Tent Solution with Umbrella; Nite Glow Reusable Straw; setup fee