Somerset County 304663

March 2026 Invoice for Acct. #257-549-558-0001-92

This purchase order is a single-transaction contract issued by Somerset County, New Jersey, for a March 2026 invoice totaling $1,741.48, paid to Verizon for services or products related to Account #257-549-558-0001-92. The order references two line items of Cisco extended price, both invoiced on March 27, 2026, with no specific products or services detailed; it appears to be a routine invoice settlement with Verizon, a major telecommunications vendor.

Description

March 2026 Invoice for Acct. #257-549-558-0001-92