# Erie 636086

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**Recipient:** Sewer AMAZON

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** April 14, 2026

**Identifier:** 636086

This purchase order, originating from Erie in Pennsylvania, is a single-transaction contract awarded on April 14, 2026, for the procurement of a tool kit towels, janitors urinal, with an obligated amount of $40. Erie, a municipality government, awarded this contract to the vendor Sewer AMAZON, which has vendor number 771. The order includes a product described as 'TOOL KIT TOWELS, JANITORS URINAL.' The purchase appears to be a one-time procurement without a specified contract end date. No specialized procurement requirements are noted.

### Description

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