Award

Erie 635099

Parks SNOW PUSHER TOWELS, CLOTHS, BROOM

Recipient

STORE

Award Amount

$21.99

Ceiling

$21.99

Awarded

February 09, 2026

Identifier

635099

This purchase order from the Erie municipality government in Pennsylvania, United States, involves the procurement of snow removal supplies including towels, cloths, and brooms. The award was made to vendor 'STORE' under contract number 635099, with a total obligation of $21.99 and awarded on February 9, 2026. The contract appears to be a single transaction for winter maintenance supplies, with no specified start or end dates of a multi-year term.

Description

Parks SNOW PUSHER TOWELS, CLOTHS, BROOM