# Union County 26002502

DRAWDOWN #01 2054800; DRAWDOWN #01 2054580; DRAWDOWN #01 2054823; DRAWDOWN #01 2054802; DRAWDOWN #01 2054758; DRAWDOW...

**Recipient:** C N A SERVICES

**Award Amount:** $14,544.21
**Ceiling:** $14,544.21

**Awarded:** November 09, 2026

**Identifier:** 26002502

Union County, New Jersey, issued purchase order 26002502 to **C N A SERVICES**, the only vendor identified, for 26 line-item charges labeled “DRAWDOWN #01” with reference numbers 2054800, 2054580, 2054823, 2054802, 2054758, 2054754, 2054804, 2055122, 2054979, 2054978, 2054947, 2054963, 2054964, 2054965, 2055297, 2054975, 2054960, 2055298, 2054938, 2054951, 2054939, 2055332, 2055510, 2055661, 2055584, and 2055502. Their listed amounts, in that order, are $650.16, $89.15, $345.60, $307.80, $841.16, $429.84, $334.80, $82.08, $83.68, $129.60, $864.00, $102.83, $1,115.40, $919.92, $407.96, $300.24, $124.20, $378.00, $754.92, $334.80, $600.48, $464.40, $397.44, $1,832.32, $2,572.43, and $81.00. The total award and obligated amount are $14,544.21. Descriptions provide drawdown references only; no underlying products or services, quantities, or additional contract requirements are specified.

### Description

DRAWDOWN #01 2054800; DRAWDOWN #01 2054580; DRAWDOWN #01 2054823; DRAWDOWN #01 2054802; DRAWDOWN #01 2054758; DRAWDOWN #01 2054754; DRAWDOWN #01 2054804; DRAWDOWN #01 2055122; DRAWDOWN #01 2054979; DRAWDOWN #01 2054978; DRAWDOWN #01 2054947; DRAWDOWN #01 2054963; DRAWDOWN #01 2054964; DRAWDOWN #01 2054965; DRAWDOWN #01 2055297; DRAWDOWN #01 2054975; DRAWDOWN #01 2054960; DRAWDOWN #01 2055298; DRAWDOWN #01 2054938; DRAWDOWN #01 2054951; DRAWDOWN #01 2054939; DRAWDOWN #01 2055332; DRAWDOWN #01 2055510; DRAWDOWN #01 2055661; DRAWDOWN #01 2055584; DRAWDOWN #01 2055502