# Erie 636432

Lindenmeyer

**Recipient:** Printshop

**Award Amount:** $2,354.33
**Ceiling:** $2,354.33

**Awarded:** May 01, 2026

**Identifier:** 636432

The Erie municipality government in Pennsylvania issued a purchase order to vendor Printshop for Munroe Paper, amounting to $2,354.33, under contract number 636432, awarded on May 1, 2026. The contract involves a single transaction with a specific procurement for office supplies, with the purchase being part of a contractual agreement. The vendor, Printshop, was awarded for this transaction. The purchase is categorized under municipal government activities, and the procurement was conducted as a contract acquisition.

### Description

Lindenmeyer