# Erie 637150

white boards and wall

**Recipient:** Municipal Garage

**Award Amount:** $239.98
**Ceiling:** $239.98

**Awarded:** June 11, 2026

**Identifier:** 637150

This purchase order from Erie municipality in Pennsylvania involves the procurement of white boards and wall, signed on June 11, 2026, with a total obligated amount of $239.98. The award was made to the vendor "Municipal Garage" for a shoe fly uniform order, with Gary Gausman listed as the buyer contact. The procurement is categorized under a contract for municipal supplies, with the buyer being the Erie municipality, a local government entity, located at 626 State Street, Erie, PA.

### Description

white boards and wall