Award

Erie 635948

Sewer INVOICE MARCH MUNICIPAL

Recipient

GARAGE

Award Amount

$17,536.07

Ceiling

$17,536.07

Awarded

April 07, 2026

Identifier

635948

The Erie municipality in Pennsylvania issued a purchase order to vendor GARAGE for a sewer invoice related to March, with an obligated and award amount of $17,536.07. The contract was awarded on April 7, 2026, under a single-transaction agreement, for municipal infrastructure services. No specific contract start or end date is provided. The purchase appears to be a straightforward invoice payment linked to municipal sewer services, with GARAGE as the vendor of record.

Description

Sewer INVOICE MARCH MUNICIPAL