# Union County 26005459

DD # 1 : INVOICE 72689; DD # 2 : INVOICE 72680; DD # 2 : INVOICE 72683; DD # 3 : INVOICE 72708; DD # 3 : INVOICE 7271...

**Recipient:** A & K EQUIPMENT COMPANY

**Award Amount:** $2,236.27
**Ceiling:** $2,236.27

**Awarded:** July 31, 2026

**Identifier:** 26005459

Union County, New Jersey, issued purchase order 26005459 to A & K EQUIPMENT COMPANY for six invoice-referenced line items totaling $2,236.27. The entries are DD #1 / Invoice 72689 ($75.60); DD #2 / Invoice 72680 ($321.05); DD #2 / Invoice 72683 ($14.62); DD #3 / Invoice 72708 ($235.00); DD #3 / Invoice 72710 ($795.00); and DD #4 / Invoice 72741 ($795.00). The source does not identify the underlying goods or services, quantities, or additional contract requirements.

### Description

DD # 1 : INVOICE 72689; DD # 2 : INVOICE 72680; DD # 2 : INVOICE 72683; DD # 3 : INVOICE 72708; DD # 3 : INVOICE 72710; DD # 4 : INVOICE 72741