# Erie 634891

Fire

**Recipient:** shoe fly allowance

**Award Amount:** $289.99
**Ceiling:** $289.99

**Awarded:** January 26, 2026

**Identifier:** 634891

The Erie municipality government of Pennsylvania issued a purchase order to the vendor Shoe Fly Allowance for fire-related supplies, with a total obligation of $289.99. The purchase was made on January 26, 2026, under award identifier 634891. The contract appears to be a single-transaction procurement with no specified contract end date. The direct product or service details are not specified beyond the description "Fire." The purchase was made by the Erie municipality government, categorized as a local government within the state of Pennsylvania. The vendor Shoe Fly Allowance received the payment for this contract.

### Description

Fire