Erie 635949

Sewer Maintenance INVOICE MARCH MUNICIPAL

The Erie municipality in Pennsylvania issued a purchase order to the vendor GARAGE for sewer maintenance services, with an obligated and award amount of $6,091.07. The contract was awarded on April 7, 2026, under award number 635949, for a sewer maintenance invoice associated with the March municipal invoice. The procurement was a contract category, and the buyer agency is the Erie municipality. The award involved a single product/service, the sewer maintenance invoice, and did not specify any additional contract terms or project duration. The vendor GARAGE will receive payment for the services rendered.

Description

Sewer Maintenance INVOICE MARCH MUNICIPAL