Raleigh 2600011883

Invoice #36057776-001 - 11/5/25; Invoice #36198469-001 - 12/29/25; Invoice #36206977-001 - 1/5/26

This purchase order from Raleigh, North Carolina, a municipality government, awarded to HERC RENTALS INC, involves a multi-line procurement for RCC Facility services and equipment, with a total obligated amount of $9,337. The order includes three distinct invoices covering different dates, with detailed line items and unit prices. The contract appears to be a single-transaction order finalized on May 15, 2026, with no indication of a multi-year or blanket arrangement. The procurement is categorized under local government, specifically municipal government, and involves multiple invoices for facility-related services or equipment. The award is part of a standard procurement process for municipal operations.

Description

Invoice #36057776-001 - 11/5/25; Invoice #36198469-001 - 12/29/25; Invoice #36206977-001 - 1/5/26