Union County 26006726

DRAWDOWN #1 INV# 936990; DRAWDOWN #1 INV# 937372; DRAWDOWN #1 INV# 476783; DRAWDOWN #2 INV# FOCS709594; DRAWDOWN #3 S...

Union County, New Jersey, issued purchase order 26006726 to ROUTE 23 AUTO MALL, LLC, the sole vendor named, for $7,040.79. The order records 11 invoice drawdown charges: Drawdown #1—invoice 936990 ($214.20), 937372 ($1,730.25), and 476783 ($243.38); Drawdown #2—invoice FOCS709594 ($1,393.04); Drawdown #3—attached sheet referenced ($1,069.92); Drawdown #4—invoices 938957 ($200.60), 939119 ($402.28), and 939133 ($200.60); Drawdown #5—invoices 939799 ($18.88), 940143 ($1,043.74), and 940170 ($523.90). The source does not specify individual goods or services, quantities, or a particular OEM; the auto mall vendor name and drawdown descriptions are the only indication of context. No special contract requirements are stated.

Description

DRAWDOWN #1 INV# 936990; DRAWDOWN #1 INV# 937372; DRAWDOWN #1 INV# 476783; DRAWDOWN #2 INV# FOCS709594; DRAWDOWN #3 SEE ATTACHED SHEET; DRAWDOWN #4 INV# 938957; DRAWDOWN #4 INV# 939119; DRAWDOWN #4 INV# 939133; DRAWDOWN #5 INV# 939799; DRAWDOWN #5 INV# 940143; DRAWDOWN #5 INV# 940170