# Erie 636703

Sewer Maintenance SEWER MATS

**Recipient:** UNIFIRST

**Award Amount:** $28.19
**Ceiling:** $28.19

**Awarded:** May 19, 2026

**Identifier:** 636703

The municipality government of Erie, Pennsylvania, has issued a purchase order to vendor UNIFIRST for the supply of sewer maintenance mats, with a total obligated amount of $28.19. The order was awarded on May 19, 2026, under contract number 636703. The purchase appears to be a single-transaction order for sewer maintenance mats, without a specified end date, indicating a likely one-time procurement.

### Description

Sewer Maintenance SEWER MATS