Union County 26002870

DRAWDOWN #1 INV# 19800; DRAWDOWN #2 INV# 19778; DRAWDOWN #3 INV# 264626(19777); DRAWDOWN #3 INV# 264652(19801); DRAWD...

Union County, a New Jersey county government, issued PO 26002870 to CLEVELAND AUTO & TIRE CO INC, the sole vendor named, for a reported award amount of $15,000. The 25 line items record drawdowns/invoices rather than identifying specific goods or services or quantities: drawdown #1 (invoice 19800; $181.79); #2 (19778; $399.00); #3 (264626/19777; $40.00), (264652/19801; $259.00), (264727/19902; $190.94), (19908; $3,744.70), (19915; $257.19), (264730/19916; $253.95), and (264754/19942; $1,034.76); #4 (19961; $146.95 and 19963; $700.59); #5 (20103; $76.99), (20128; $750.12), (20141; $49.45), (20147; $221.00), (20157; $624.00), (20177; $943.92), and (20196; $591.12); #6 (19719; $757.20), (20214; $1,332.48), (20250; $49.45), (20282; $522.81), and (20299; $1,332.48); #7 (20319; $190.94); and #8 (265099/20376; $349.17). The repeated drawdown entries suggest a drawdown-based arrangement, but no term, specific vehicle work, parts, or quantities are stated. The listed line amounts do not reconcile to the reported award amount.

Description

DRAWDOWN #1 INV# 19800; DRAWDOWN #2 INV# 19778; DRAWDOWN #3 INV# 264626(19777); DRAWDOWN #3 INV# 264652(19801); DRAWDOWN #3 INV# 264727(19902); DRAWDOWN #3 INV# 19908; DRAWDOWN #3 INV# 19915; DRAWDOWN #3 INV# 264730(19916); DRAWDOWN #3 INV# 264754(19942); DRAWDOWN #4 INV# 19961; DRAWDOWN #4 INV# 19963; DRAWDOWN #5 INV# 20103; DRAWDOWN #5 INV# 20128; DRAWDOWN #5 INV# 20141; DRAWDOWN #5 INV# 20147; DRAWDOWN #5 INV# 20157; DRAWDOWN #5 INV# 20177; DRAWDOWN #5 INV# 20196; DRAWDOWN #6 INV# 19719; DRAWDOWN #6 INV# 20214; DRAWDOWN #6 INV# 20250; DRAWDOWN #6 INV# 20282; DRAWDOWN #6 INV# 20299; DRAWDOWN #7 INV# 20319; DRAWDOWN #8 INV# 265099(20376)