# Union County 26002181

Jan - Dec 2025 Invoices

**Recipient:** PUBLIC SERV ELEC & GAS

**Award Amount:** $16,820.99
**Ceiling:** $16,820.99

**Awarded:** July 31, 2026

**Identifier:** 26002181

Union County, New Jersey, issued purchase order 26002181 to PUBLIC SERV ELEC & GAS (Public Service Electric & Gas). The order records $16,820.99 for “Jan - Dec 2025 Invoices.” The source provides no invoice-level descriptions, quantities, unit prices, or additional contract requirements.

### Description

Jan - Dec 2025 Invoices