# Union County 26001007

DD # 2 : INVOICE 710002; DD # 2 : INVOICE 70998; DD # 3 INVOICE 71171; DD # 4 : INVOICE 71384

**Recipient:** A & K EQUIPMENT COMPANY

**Award Amount:** $4,340.00
**Ceiling:** $4,340.00

**Awarded:** July 31, 2026

**Identifier:** 26001007

Union County, New Jersey, issued purchase order 26001007 to A & K Equipment Company for four line items described only by delivery (DD) and invoice references: DD #2 / Invoice 710002 ($2,699.97), DD #2 / Invoice 70998 ($15.78), DD #3 / Invoice 71171 ($233.47), and DD #4 / Invoice 71384 ($1,390.78), totaling $4,340.00. The source does not specify the underlying goods or services, quantities, or part numbers. A & K Equipment Company is the only vendor named. No additional contract requirements are stated.

### Description

DD # 2 : INVOICE 710002; DD # 2 : INVOICE 70998; DD # 3 INVOICE 71171; DD # 4 : INVOICE 71384