# Erie 634909

Clio Consulting Travel reimbursement

**Recipient:** #N/A

**Award Amount:** $649.32
**Ceiling:** $649.32

**Awarded:** January 29, 2026

**Identifier:** 634909

This purchase order was issued by Erie, a municipality government in Pennsylvania, for a travel reimbursement to Clio Consulting. The total obligation and award amount is $649.32. The procurement was made via a contract, with the PO number 634909, dated January 29, 2026. The vendor receiving payment is not specifically named, indicated as #N/A. The transaction is a single-transaction award without a specified end date. No detailed contact information or item description is provided, and this appears to be a localized government expense. The supplier company relevant to similar awards could include consulting firms or travel service providers, but specific competitors are not listed.

### Description

Clio Consulting Travel reimbursement