Somerset County 307419

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

This purchase order is from Somerset County, a county government in New Jersey, United States, awarding Verizon a contract for invoice services with a obligated amount of $694.52. The order is for the May 2026 invoice related to account #750-776-182-0001-63 732-469-0534. The purchase date is May 28, 2026, and the award appears to be a single transaction, possibly for billing or communication services. The contract does not specify a project start or end date beyond the invoice month, indicating it may be a one-time or recurring billing invoice. The procurement involves a single vendor, Verizon, and the buyer is Somerset County, located at 20 Grove Street, P.O. Box 3000, Somerville, New Jersey. The award relates to telecom or communication services, and the awarded amount is a standard invoice sum. The original purchase order source confirms these details, and no additional locations or contacts are provided.

Description

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