# Erie 636259

HARDWARE NUTS, BOLTS

**Recipient:** WEST END

**Award Amount:** $14.40
**Ceiling:** $14.40

**Awarded:** April 22, 2026

**Identifier:** 636259

The Erie municipality government in Pennsylvania issued a purchase order to vendor West End for hardware nuts and bolts, with a total obligated amount of $14.40. The order was placed on April 22, 2026, under contract number 636259, for a supply of hardware components. The purchase includes only a single line item and appears to be a straightforward procurement of hardware items without additional contract specifications. The contract is a single-transaction order with no specified end date.

### Description

HARDWARE NUTS, BOLTS