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