Somerset County 310220

July 2026 Invoice for Acct. #257-549-558-0001-92

This purchase order is a single-transaction contract awarded by Somerset County, a county government in New Jersey, United States. The award comprises a July 2026 invoice payable to Verizon, with a total amount of $1,741.48. The invoice covers services or products related to account number #257-549-558-0001-92, consistent with a standard billing arrangement. The purchase was executed on July 30, 2026, and the award includes two line items with extended prices of $870.74 each, summing to the total obligated amount. No additional product details or contract end date are specified. The order was processed under check number 304743. key variables such as contact person and detailed address are not provided in the source.

Description

July 2026 Invoice for Acct. #257-549-558-0001-92