# 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