# Erie 635614

LINE POST

**Recipient:** Parks

**Award Amount:** $74.95
**Ceiling:** $74.95

**Awarded:** March 16, 2026

**Identifier:** 635614

The Erie municipality in Pennsylvania issued a purchase order to vendor Parks for a line post, specifically a Carter lumber fence post, with a total obligated amount of $74.95. The order was placed on March 16, 2026, under contract number 635614, with Erie identified as the buyer and Parks as the recipient/vendor. This is a single-transaction procurement for a fencing product, with no additional contract or project details provided.

### Description

LINE POST