# Erie 636428

JANITOR SUPPLY PRODUCTS

**Recipient:** Golf

**Award Amount:** $275.38
**Ceiling:** $275.38

**Awarded:** May 01, 2026

**Identifier:** 636428

This purchase order involves Erie, a municipality government in Pennsylvania, acquiring janitor supply products from the vendor Golf. The obligated and award amount is $275.38, with the order dated May 1, 2026. No specific contract end date or additional purchase details are provided. The award is categorized as a contract procurement, and it is a single transaction with no indication of a multi-year contract.

### Description

JANITOR SUPPLY PRODUCTS