Award
Raleigh 2600011939
Scott Shop Original Industrial Towels, 12 Rolls-Carton
Recipient
HD SUPPLY FACILITIES MAINTENANCE LTD
Award Amount
$57.00
Ceiling
$57.00
Awarded
May 18, 2026
Identifier
2600011939
The City of Raleigh, North Carolina, a municipality government, issued a purchase order on May 18, 2026, to HD SUPPLY FACILITIES MAINTENANCE LTD for the procurement of 12 rolls of Scott Shop Original Industrial Towels, with a total obligated amount of $57.00. The order was placed for the Police Detective Division, with the purchase being a single-transaction contract. The vendor, HD SUPPLY FACILITIES MAINTENANCE LTD, is a supplier specializing in facilities maintenance products. The purchase is categorized under municipal procurement, with no specific contract period indicated.
Description
Scott Shop Original Industrial Towels, 12 Rolls-Carton