Raleigh 2600012933

FY26 PO FOR ROLLOVER

This purchase order, issued by the Raleigh municipality government in North Carolina, is a FY26 contract for a rollover, with an obligated and award amount of $39,539. The vendor receiving payment is Alfred Williams & Co. The order was placed on June 15, 2026, for a single line item described as 'FY26 PO FOR ROLLOVER'. The contract is categorized under a general procurement category, with no specific product details provided. The award is part of a single-transaction procurement, likely a rollover or renewal of an existing contract, with no multi-year or blanket arrangement indicated.

Description

FY26 PO FOR ROLLOVER