# Erie 635949

Sewer Maintenance INVOICE MARCH MUNICIPAL

**Recipient:** GARAGE

**Award Amount:** $6,091.07
**Ceiling:** $6,091.07

**Awarded:** April 07, 2026

**Identifier:** 635949

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