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-