# Somerset County 303419

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

**Recipient:** VERIZON

**Award Amount:** $1,593.06
**Ceiling:** $1,593.06

**Awarded:** February 27, 2026

**Identifier:** 303419

This purchase order, issued on February 27, 2026, involves Somerset County, a county government in New Jersey, making a contract award to Verizon. The total obligated amount and award amount are $1,593.06, covering a February 2026 invoice for account #257-549-558-0001-92. The PO includes two line items, each with an extended price of $796.53, amounting to a total of $1,593.06. The procurement pertains to contractual services or products provided by Verizon, with no specific contract period beyond February 2026 noted but implied as a single-transaction purchase.

### Description

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