Award

Somerset County 302365

January 2026 Invoice for Acct. #750-776-182-0001-63 732-469-0534

Recipient

VERIZON

Award Amount

$970.16

Ceiling

$970.16

Awarded

February 02, 2026

Identifier

302365

This purchase order is a contract awarded by Somerset County, a county government in New Jersey, to Verizon for an invoice dated February 2, 2026. The award involves a payment obligation of $970.16 for services related to Account #750-776-182-0001-63. The transaction is part of a single-transaction procurement, with no noted multi-year or blanket arrangement.

Description

January 2026 Invoice for Acct. #750-776-182-0001-63 732-469-0534