# Erie 635819

SEWER MATS

**Recipient:** Sewer Maintenance UNIFIRST

**Award Amount:** $27.44
**Ceiling:** $27.44

**Awarded:** March 30, 2026

**Identifier:** 635819

The Erie municipality in Pennsylvania issued a purchase order to Sewer Maintenance UNIFIRST for sewer mats valued at $27.44. The order is a contract awarded on March 30, 2026, and does not specify the number of items or detailed contract terms. This appears to be a single-transaction procurement for equipment used in sewer maintenance, with no additional notable contract requirements specified.

### Description

SEWER MATS