# 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