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