# Union County 26002897

DRAWDOWN #1 INV# P3948301; DD # 2 : INVOICE P3953901

**Recipient:** VERMEER NORTH ATLANTIC

**Award Amount:** $1,428.42
**Ceiling:** $1,428.42

**Awarded:** July 31, 2026

**Identifier:** 26002897

Union County, New Jersey, issued purchase order 26002897 to VERMEER NORTH ATLANTIC. It lists two drawdown invoice items: drawdown #1, invoice P3948301, for $1,383.20, and drawdown #2, invoice P3953901, for $45.22, totaling $1,428.42. The source does not specify the products or services underlying the invoices, quantities, or other contract requirements.

### Description

DRAWDOWN #1 INV# P3948301; DD # 2 : INVOICE P3953901