Award

Raleigh 2600010180

60 psi Straight Brass ProFitter[REG] Garden Hose Nozzle w/ TPR Coating; 12oz Aerosol WD-40[REG] Smart Straw Multi-Pur...

Recipient

FASTENAL COMPANY

Award Amount

$925.00

Ceiling

$925.00

Awarded

March 25, 2026

Identifier

2600010180

The City of Raleigh, a municipality government in North Carolina, issued a purchase order on March 25, 2026, to Fastenal Company for a variety of maintenance, safety, and office supplies totaling $925. The order includes items such as garden hose nozzles, lubricants, tapes, cable ties, ratchet straps, cleaning wipes, lubricants, batteries, adhesives, and gloves. The procurement appears to be a single-transaction order for resource recovery and maintenance purposes, with no indication of a multi-year contract. The award was obligated and awarded on the same date, with no specific contract duration mentioned.

Description

60 psi Straight Brass ProFitter[REG] Garden Hose Nozzle w/ TPR Coating; 12oz Aerosol WD-40[REG] Smart Straw Multi-Purpose Lubricant; 1qt (32oz Net Fill) Spray Bottle ORMADUS[REG] Concentrated All Purpose Degreaser; 2.88" x 25 yrd Black Gorilla Tape; 14.5" 50lb Tensile UV Resistant Black Nylon 6.6 ORMADUS[REG] Locking Cable Tie; 1" x 14' 1000lb-WLL Blue Heavy Duty ORMADUS[REG] Ratchet Strap Tie Down w/ Coated S-Hook; SCRUBS[REG] MEDAPHENE[REG] Plus Wipes Canister 73Ct; 8oz Can-Brush Top Nickel Hi-Temp Anti-Seize Lubricant; PROCELL AA Alkaline 1.50 V Standard Battery; AAA Cell Size Duracell[REG] Procell[REG] Alkaline Battery; GOJO[REG] HAND MEDIC[REG] Professional Skin Conditioner; 3.35oz Tube PERMATEX[REG] #77 Ultra Blue[REG] Silicone Gasket Maker; 15g Bottle Gorilla[REG] Super Glue Gel; 2XL Size 12 Pro-Fit Series 1.10 Black Utility Mechanix Glove MCX