# Somerset County 303416

BILLING DATE 2/10/26

**Recipient:** VERIZON

**Award Amount:** $534.52
**Ceiling:** $534.52

**Awarded:** February 27, 2026

**Identifier:** 303416

This purchase order documents a procurement by Somerset County (county government, New Jersey) for Verizon, with a total obligation of $534.52. The order involves two line items, each with an extended price of $267.26, both awarded on 2026-02-27. The original order was issued on 2/27/2026, under PO number 303416, with no specified contract end date. The contract appears to be a simple transaction related to billing services for the date 2/10/26, with no multi-year or blanket arrangement indicated.

### Description

BILLING DATE 2/10/26