# Union County 26006009

Drawdown #1 August Billing

**Recipient:** XEROX CORPORATION

**Award Amount:** $2,997.55
**Ceiling:** $2,997.55

**Awarded:** November 09, 2026

**Identifier:** 26006009

Union County, New Jersey, issued purchase order 26006009 to XEROX CORPORATION for “Drawdown #1 August Billing.” The order has 16 line entries, each with the same description; the listed amounts are $172.02, $150.02, $440.73, $121.38, $153.55, $169.18, $164.47, $169.03, $154.38, $137.80, $164.45, $347.71, $166.84, $170.60, $136.52, and $178.87, totaling $2,997.55. No specific equipment, service details, quantities, or other contract requirements are provided.

### Description

Drawdown #1 August Billing