Award
Erie 636678
DI TANK EXCHANGE, REGEN, AND ALL WATER SCHEDULED TOTES FOR FERRIC-
Recipient
SYSTEMS
Award Amount
$931.51
Ceiling
$931.51
Awarded
May 18, 2026
Identifier
636678
The City of Erie, Pennsylvania, a municipality government, awarded a single purchase order to vendor Systems for the procurement of DI tanks, water totes, and related maintenance services. The order, identified by PO number 636678, was placed on May 18, 2026, with an obligated and total award amount of $931.51. The purchase covers water treatment equipment and scheduled totes, critical for Ferric water treatment processes, under a single contract. The vendor Systems, number 771, will supply the specified maintenance and treatment components. This procurement does not indicate a multi-year or blanket arrangement but is a standalone transaction.
Description
DI TANK EXCHANGE, REGEN, AND ALL WATER SCHEDULED TOTES FOR FERRIC-