Award
Raleigh 2600012430
85 Count Roll Refill White 2-Ply Paper Perforated Roll Towel; Universal Gray Heavy PE Body Guard[REG] High Top Boot C...
Recipient
FASTENAL COMPANY
Award Amount
$4,633.00
Ceiling
$4,633.00
Awarded
June 01, 2026
Identifier
2600012430
On June 1, 2026, the Raleigh municipality, a local government entity in North Carolina, issued a purchase order to Fastenal Company for a variety of safety, sanitation, and waste management products totaling $4,633. The order includes items such as paper towels, boot covers, nitrile gloves, contractor bags, disinfectant cleaner, transportation wash, and Tyvek suits. The procurement was a single-transaction contract with an obligated amount matching the award amount, indicating a one-time purchase. The order was made under the jurisdiction of North Carolina, USA, and involves multiple product lines from the vendor. The procurement likely aims to support municipal sanitation and safety operations.
Description
85 Count Roll Refill White 2-Ply Paper Perforated Roll Towel; Universal Gray Heavy PE Body Guard[REG] High Top Boot Cover; M Series 816BK 6 mil Black Nitrile Industrial Powder Free Body Guard[REG]Disposable Glove; L Series 816BK 6 mil Black Nitrile Industrial Powder Free Body Guard[REG] Disposable Glove; XL Series 816BK 6 mil Black Nitrile Industrial Powder Free Body Guard[REG] Disposable Glove; 58" L x 38" W 3.00 mil ORMADUS[REG] 60 gal Black LLDPE Contractor Bag; 24oz Lysol I.C. Foaming Disinfectant Cleaner; Voc - Tireless Shine 20oz Transportation Wash; 2X-Large 5.7 mil White Tyvek[REG] Zipper Serged Seam Elastic Waist Open Ankles and Wrists Folded Col; X-Large 5.7 mil White Tyvek[REG] Zipper Serged Seam Elastic Waist Open Ankles and Wrists Folded Coll