Award

Raleigh 2600010962

NC HEAVY EQUIPMENT RENTAL; FUEL CHARGES; DELIVERY/PICK UP; BOOM STRAIGHT 80FT 4WD DSL HIGH CAP

Recipient

HERC RENTALS INC

Award Amount

$2,195.00

Ceiling

$2,195.00

Awarded

April 20, 2026

Identifier

2600010962

This purchase order from the municipality government of Raleigh, North Carolina, awarded on April 20, 2026, to HERC RENTALS INC, covers a contract for heavy equipment rental, fuel charges, delivery/pick-up, and a boom straight 80ft 4WD DSL high capacity. The total obligated amount is $2,195. The order includes four line items: heavy equipment rental, fuel charges, delivery/pick-up, and two units of the boom lift. The procurement is a single-transaction order for equipment and services related to a facility project, with no indication of a multi-year or blanket arrangement.

Description

NC HEAVY EQUIPMENT RENTAL; FUEL CHARGES; DELIVERY/PICK UP; BOOM STRAIGHT 80FT 4WD DSL HIGH CAP