# Erie 635409

Fleet GPS units HAND SOAP REFILLS AND

**Recipient:** Municipal Garage

**Award Amount:** $1,387.65
**Ceiling:** $1,387.65

**Awarded:** March 03, 2026

**Identifier:** 635409

This purchase order from Erie, a municipality government in Pennsylvania, involves the Municipal Garage acquiring fleet GPS units and hand soap refills with a total obligated and award amount of $1,387.65. The vendor receiving the payment is Municipal Garage. The order was placed on March 3, 2026, under contract number 635409. The transaction likely relates to fleet management and sanitation supplies, with no specific contract end date mentioned. The procurement may be part of ongoing maintenance or fleet management activities, possibly a single-transaction order.

### Description

Fleet GPS units HAND SOAP REFILLS AND