# Erie 635516

Parks ADHESIVE, COUPLINGS

**Recipient:** HARDWARE

**Award Amount:** $30.97
**Ceiling:** $30.97

**Awarded:** March 10, 2026

**Identifier:** 635516

The Erie municipality government in Pennsylvania issued a purchase order to vendor HARDWARE for the procurement of Parks ADHESIVE, COUPLINGS. The contract was awarded on March 10, 2026, with an obligated and award amount of $30.97, under award identifier 635516. The purchase order was sourced from a CSV record with no specific start or end date, and the quantity and unit price are not specified. The contract involves a single line item for adhesives and couplings, with no explicit mention of additional contract requirements or project scope.

### Description

Parks ADHESIVE, COUPLINGS