Somerset County 308947

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

This purchase order is a single-transaction invoice from Somerset County, a county government in New Jersey, United States, paying Verizon a total of $1,738.68. The invoice pertains to account #257-549-558-0001-92 for services rendered in June 2026, with a contract date of July 2, 2026. The order involves the contract for telecommunication services, with two line items each totaling $869.34, amounting to the sum paid. The purchase is governed under a contract arrangement and includes no additional contract end date or start date beyond the invoice date.

Description

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