Award
Erie 635963
Sewer Maintenance
Recipient
SUPPLY
Award Amount
$157.61
Ceiling
$157.61
Awarded
April 08, 2026
Identifier
635963
The City of Erie, Pennsylvania, issued a purchase order to the vendor SUPPLY for sewer maintenance supplies, with an obligated and total amount of $157.61. This single-transaction award, identified by PO number 635963, was made on April 8, 2026. The contract appears to be a straightforward supply procurement with no specified end date, likely covering a one-time purchase for sewer maintenance needs. The buyer is the Erie municipal government, classified as a municipality government, hierarchy Pennsylvania > Erie, and the recipient is SUPPLY. There are no additional contact details or specific products listed beyond sewer maintenance supplies.
Description
Sewer Maintenance