Award
Erie 637222
IT
Recipient
Adobe Pro for Dave T
Award Amount
$275.09
Ceiling
$275.09
Awarded
June 16, 2026
Identifier
637222
The Erie municipality government in Pennsylvania awarded a single-transaction purchase order on June 16, 2026, to the vendor Adobe Pro for Dave T to provide IT services, with a total obligated amount of $275.09. The contract was awarded under order number 637222 and is associated with a purchase order line item described as "IT." The purchase was made in Erie, Pennsylvania, and the primary buyer is the Erie municipality government, classified as local government entity. The award is a direct contract with Adobe Pro for Dave T, the recipient/vendor, with no additional competitors listed. Contact information for the buyer is not specified in the source data.
Description
IT