# Union County 26004017

DRAWDOWN #1 INV# 5550042667; DRAWDOWN #2 INV# 5550042456

**Recipient:** ON-SITE FLEET SERVICE INC

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** July 31, 2026

**Identifier:** 26004017

Union County, New Jersey, issued purchase order 26004017 to ON-SITE FLEET SERVICE INC. for two drawdowns: Drawdown #1, invoice 5550042667, for $790.95; and Drawdown #2, invoice 5550042456, for $1,209.05. The total award amount is $2,000.00. The source does not specify the underlying products or services, quantities, or additional contract requirements.

### Description

DRAWDOWN #1 INV# 5550042667; DRAWDOWN #2 INV# 5550042456