# Union County 26004215

DRAWDOWN #1 INV 8821855446; DRAWDOWN #1 INV 8821850571; DRAWDOWN #1 INV 8821850573; DRAWDOWN #1 INV 8821850572

**Recipient:** AVANTOR INC

**Award Amount:** $1,831.72
**Ceiling:** $1,831.72

**Awarded:** July 31, 2026

**Identifier:** 26004215

Union County, New Jersey, issued purchase order 26004215 to AVANTOR INC for four drawdown invoice line items. The listed invoice references and line amounts are: 8821855446 ($234.00), 8821850571 ($383.92), 8821850573 ($512.00), and 8821850572 ($701.80), totaling $1,831.72. Quantities and specific products or services are not provided. No additional contract requirements are stated.

### Description

DRAWDOWN #1 INV 8821855446; DRAWDOWN #1 INV 8821850571; DRAWDOWN #1 INV 8821850573; DRAWDOWN #1 INV 8821850572