# Union County 26002465

DRAWDOWN #2 INV# 5550043015; DRAWDOWN #3 INV# 5550042667

**Recipient:** ON-SITE FLEET SERVICE INC

**Award Amount:** $3,983.45
**Ceiling:** $3,983.45

**Awarded:** November 09, 2026

**Identifier:** 26002465

Union County, New Jersey, issued purchase order 26002465 to ON-SITE FLEET SERVICE INC for two drawdown charges: Drawdown #2, invoice 5550043015, for $676.21; and Drawdown #3, invoice 5550042667, for $3,307.24. The total award amount is $3,983.45. No specific service details, quantities, contacts, or additional contract requirements are provided.

### Description

DRAWDOWN #2 INV# 5550043015; DRAWDOWN #3 INV# 5550042667