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