Award
Somerset County 311521
August 2026 Invoice for Acct. #750-776-182-0001-63 732-469-0534
Recipient
VERIZON
Award Amount
$1,391.56
Ceiling
$1,391.56
Awarded
August 31, 2026
Identifier
311521
This purchase order is a single-transaction contract awarded by Somerset County, a county government in New Jersey, to Verizon for telecommunication services, with a total obligated amount of $1,391.56 paid via an August 2026 invoice. The award was made on August 31, 2026. The PO covers two invoice line items, each valued at $695.78, totaling the contract amount. No specific contract duration or detailed product description is provided. The award falls under the 'local' category of government, and the procurement appears to be a regular invoice payment for services rendered. Suppliers involved include Verizon; no competitors are listed.
Description
August 2026 Invoice for Acct. #750-776-182-0001-63 732-469-0534