Union County 26003455

DD #1 - PAYROLL 4/3/26; DD #2 - PAYROLL 4/17/26; DD #2 - AP 5/5/2026; DD #3 - AP 5/13/26; DD #4 - PAYROLL 5/1/26; DD ...

Union County, New Jersey, is the buyer, and KEMPER SPORTS INC is the recipient/vendor. Purchase order 26003455 records 12 line items labeled DD #1 through DD #6 for payroll and accounts-payable disbursements, with listed amounts: DD #1 payroll, $11,260.86; DD #2 payroll, $13,972.44, and AP, $379.46; DD #3 AP, $5,407.85; DD #4 payroll, $13,604.19, and AP, $2,201.23; DD #5 payroll, $14,054.50, and AP, $4,662.06 and $198.00; DD #6 payroll, $13,557.52 and $14,000.80, and AP, $1,927.70. The award details report an obligated and award amount of $95,226.61. The source provides no specific goods or services, quantities, part numbers, procurement contacts, or special contract requirements beyond these disbursement descriptions.

Description

DD #1 - PAYROLL 4/3/26; DD #2 - PAYROLL 4/17/26; DD #2 - AP 5/5/2026; DD #3 - AP 5/13/26; DD #4 - PAYROLL 5/1/26; DD #4 - AP 5/19/26; DD #5 - PAYROLL 5/15/26; DD #5 - AP 6/3/26; DD #5 - AP 6/9/26; DD #6 - PAYROLL 5/29/26; DD #6 - PAYROLL 6/12/26; DD #6 AP 6/16/26