# Erie 637080

Sewer

**Recipient:** POLYDYNE

**Award Amount:** $8,848.00
**Ceiling:** $8,848.00

**Awarded:** June 08, 2026

**Identifier:** 637080

This purchase order from the Erie municipality government in Pennsylvania, USA, awards a contract to POLYDYNE for the supply of Ferric Polymer related to sewer operations, totaling $8,848. The contract was awarded on June 8, 2026, and involves a single product. The award is managed by the Erie municipal government with no specific additional contract terms indicated. The primary vendor is POLYDYNE, with no other competitors mentioned.

### Description

Sewer