# Erie 637088

Streets

**Recipient:** Unifirst

**Award Amount:** $93.51
**Ceiling:** $93.51

**Awarded:** June 08, 2026

**Identifier:** 637088

The Erie municipality in Pennsylvania issued a purchase order to Unifirst for $93.51 for mats related to streets maintenance or cleanup, under contract number 637088, with the award date of June 8, 2026. The order covers the procurement of 'mats ALL WATER DI TANK' and is a single-transaction purchase.

### Description

Streets