Award

Raleigh 2600011300

Brenton StudioARTM Black Metal Metro Mesh Organizer

Recipient

HD SUPPLY FACILITIES MAINTENANCE LTD

Award Amount

$28.00

Ceiling

$28.00

Awarded

April 29, 2026

Identifier

2600011300

This purchase order is a single-transaction contract awarded on April 29, 2026, by the municipality government of Raleigh, North Carolina, for the procurement of one Brenton StudioARTM Black Metal Metro Mesh Organizer. The obligated and award amount is $28.00. The vendor receiving payment is HD Supply Facilities Maintenance Ltd. The contract appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The procurement was made by the Raleigh municipal government, categorized under local government, with the location specified as Raleigh, North Carolina.

Description

Brenton StudioARTM Black Metal Metro Mesh Organizer