# Erie 635291

UNL & DSL Fuel

**Recipient:** Municipal Garage Service

**Award Amount:** $18,157.61
**Ceiling:** $18,157.61

**Awarded:** February 20, 2026

**Identifier:** 635291

This purchase order involves the Erie municipality government from Pennsylvania contracting with Municipal Garage Service for the supply of UNL & DSL Fuel. The contract, identified by the PO number 635291, was awarded on February 20, 2026, with an obligated and award amount of $18,157.61. The order is a one-time purchase for fuel, with no specified contract end date. The vendor, Municipal Garage Service, is awarded the contract, with no specific contact details provided. The purchase is categorized under local government procurement, within the state of Pennsylvania. The award targets municipal fuel needs, possibly for fleet or public utility services.

### Description

UNL & DSL Fuel