# Union County 26006229

Drawdown #1 July Billing

**Recipient:** XEROX CORPORATION

**Award Amount:** $3,095.51
**Ceiling:** $3,095.51

**Awarded:** November 09, 2026

**Identifier:** 26006229

Union County, New Jersey, issued purchase order 26006229 to XEROX CORPORATION for “Drawdown #1 July Billing.” The order contains 16 billing lines, each with the same description and no item quantities or part numbers provided. Line amounts are $172.02, $150.02, $440.73, $130.72, $153.55, $169.18, $164.47, $210.61, $146.40, $140.08, $217.19, $347.71, $166.84, $170.60, $136.52, and $178.87; the stated total award amount is $3,095.51. No additional contract requirements or term details are specified.

### Description

Drawdown #1 July Billing