# Union County 26006500

DD # 1 : INVOICE 72823; DD # 2 : INVOICE 73255; DD # 3 : INVOICE 73257; DD # 3 : INVOICE 73259; DD # 3 : INVOICE 7326...

**Recipient:** A & K EQUIPMENT COMPANY

**Award Amount:** $18,828.30
**Ceiling:** $18,828.30

**Awarded:** November 09, 2026

**Identifier:** 26006500

Union County, New Jersey, issued purchase order 26006500 to A & K Equipment Company for 17 documented invoice/debit detail line items totaling $18,828.30. The entries are DD #1 / invoice 72823 ($1,557.00); DD #2 / invoice 73255 ($2,164.99); DD #3 / invoices 73257 ($900.00), 73259 ($1,940.00), and 73263 ($15.78); DD #4 / invoice 73276 ($525.00); DD #5 / invoices 73317 ($3,643.30) and 73323 ($750.00); DD #6 / invoices 73346 ($540.99) and 73356 ($180.58); DD #7 / invoice 73374 ($1,829.84); DD #8 / invoice 73415 ($125.00); DD #9 / invoice 73387 partial ($977.38) and invoice 73388 ($2,505.00); DD #10 / invoices 73537 and 73538 ($380.00 each); and DD #11 / invoice 73552 ($413.44). The source provides no product descriptions, quantities, or part numbers, so the items cannot be identified beyond these invoice references. A & K Equipment Company is the only vendor named. No special contract terms, procurement contacts, or multi-year arrangement are specified.

### Description

DD # 1 : INVOICE 72823; DD # 2 : INVOICE 73255; DD # 3 : INVOICE 73257; DD # 3 : INVOICE 73259; DD # 3 : INVOICE 73263; DD # 4 : INVOICE 73276; DD # 5 : INVOICE 73317; DD # 5 : INVOICE 73323; DD # 6 : INVOICE 73346; DD # 6 : INVOICE 73356; DD # 7 : INVOICE 73374; DD # 8 : INVOICE 73415; DD # 9 : INV 73387 PARTIAL; DD # 9 : INV 73388; DD # 10 : invoice 73537; DD # 10 : invoice 73538; DD # 11 : INVOICE 73552