Award

Raleigh 2600011328

PRIMARY WIRE 1 EA WSVHE

Recipient

Advance Stores Company, Incorporated

Award Amount

$319.00

Ceiling

$319.00

Awarded

April 30, 2026

Identifier

2600011328

The City of Raleigh, North Carolina, issued a purchase order to Advance Stores Company, Incorporated, for the procurement of primary wire, with a total obligated amount of $319. The order was placed on April 30, 2026, and includes two line items: 100 units at $1.40 each and 100 units at $1.79 each. The purchase appears to be a single-transaction procurement for electrical supplies related to fleet management operations, with no indication of a multi-year contract. The award was made to Advance Stores Company, Incorporated, a vendor likely involved in electrical or industrial supplies.

Description

PRIMARY WIRE 1 EA WSVHE