# Erie 635423

GARAGE INVOICE MUNICIPAL FEBRUARY

**Recipient:** Sewer

**Award Amount:** $24,520.04
**Ceiling:** $24,520.04

**Awarded:** March 03, 2026

**Identifier:** 635423

The Erie municipality purchased a garage invoice service or product from Vendor 'Sewer' for a total of $24,520.04 under contract number 635423 awarded on March 3, 2026. The purchase was made by Erie, a municipal government in Pennsylvania. No specific contact details or additional location specifics are provided. The procurement is categorized as a contract for municipal services or products with no evident multi-year or blanket arrangement. Competitors are not specified.

### Description

GARAGE INVOICE MUNICIPAL FEBRUARY