CITY OF RALEIGH • PUBLIC SECTOR & NONPROFIT PURCHASING
Cooperative Purchasing for City of Raleigh Departments
Purchase through OMNIA Partners using Region 14 ESC Contract #158057 (AOPD), with local service and support from Kennedy Office (Serving North Carolina since 1960).
Procurement enablement information only. Final ordering and approvals remain governed by your organization’s purchasing policies.
How City of Raleigh departments can purchase
This page supports City of Raleigh departments using Region 14 ESC Contract #158057 (AOPD) through OMNIA Partners. It clarifies the compliant purchasing path and reduces friction where cooperative purchasing is permitted.
1) Reference the contract
Use Region 14 ESC Contract #158057 when documenting purchases and routing internal approvals as required.
2) Align to City policy
Thresholds, quotes, and approval steps vary. We can help confirm the compliant path and required documentation.
3) Execute locally
Kennedy Office supports ordering, fulfillment, invoicing, and reporting within contract guidelines.
Category coverage
Contract coverage supports City of Raleigh purchasing needs across facilities, administration, and operations. Select a category below to indicate interest—then submit the request form so we can route you correctly.
Office Products
Furniture
Breakroom / Coffee
Janitorial
MRO / Lighting
PPE / Safety
Technology / Toner
Print / Promo
Local AOPD dealer support for the City of Raleigh
Kennedy Office provides local service and account support for City of Raleigh departments using OMNIA Partners and Contract #158057 (AOPD).
What Kennedy provides
- Contract onboarding and documentation support
- Ordering enablement aligned to City department workflows
- Local delivery coordination and service escalation
- Category sourcing across office, facilities, and operations
Why this matters for procurement
- Clear contract reference for internal compliance files
- Cleaner routing and fewer exceptions across departments
- Local accountability for setup, service, and continuity
Compliance & documentation
Use the links below to support internal procurement documentation for OMNIA Partners / AOPD Region 14 ESC Contract #158057.
Who this is for
Procurement / Purchasing
Contract reference, compliance documentation, and supplier enablement for City departments.
Facilities / Operations
Janitorial, PPE, MRO/lighting, breakroom, and ongoing operational supply needs routed correctly.
Departments / Admin
Office products, technology/toner, print/promo, and furniture requests aligned to City purchasing workflows.
Contact & handoff
For City of Raleigh inquiries under Region 14 ESC Contract #158057 (AOPD), submit a request and we’ll route it appropriately.
Request assistance
Assigned contact
Bill Sigmon