# 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