Raleigh 2600011421

Labor; Material

This purchase order from Raleigh, North Carolina, involves a contract for labor and material services awarded to SIR Raleigh Electric. The total obligated amount is $3,467.00. The order includes one line item for labor valued at $2,462.40 and one for material valued at $1,005.00, both issued on May 5, 2026. The contract appears to be a single-transaction procurement for services and supplies related to business process management, with no indication of a multi-year or blanket arrangement.

Description

Labor; Material