Award

North Carolina FOIA #P2626972

1009-1009 Viper Chair

Recipient

Warehouse Operations

Award Amount

$351.00

Ceiling

$351.00

Awarded

May 29, 2026

Identifier

P2626972

This purchase order, P2626972, was issued by the Undergraduate Education (Adm) department for the procurement of a single Viper Chair, with a total obligated amount of $351.00. The vendor receiving payment is Warehouse Operations. The order was placed on May 29, 2026, and involves a straightforward procurement of one item, with no additional contract requirements or multi-year commitments noted.

Description

1009-1009 Viper Chair