Award
Raleigh 2600010638
3036 COMBO 1 EA RANGR
Recipient
Advance Stores Company, Incorporated
Award Amount
$132.00
Ceiling
$132.00
Awarded
April 09, 2026
Identifier
2600010638
This purchase order, issued by the municipality government of Raleigh, North Carolina, involves a single transaction for the procurement of one unit of the product '3036 COMBO 1 EA RANGR' at a total obligated amount of $132.00. The vendor awarded is Advance Stores Company, Incorporated. The order was placed on April 9, 2026, and is categorized as a contract. The procurement is for the Fleet Management Operations-Engineering Services department within Raleigh. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is for a product likely related to fleet or equipment management, with no specific contract requirements noted.
Description
3036 COMBO 1 EA RANGR