# Union County 26002091

DRAWDOWN #7 INV# 264256(19270); DRAWDOWN #8 INV# 19649; DRAWDOWN #8 INV# 264551(19675); DRAWDOWN #8 INV# 19689; DRAWD...

**Recipient:** CLEVELAND AUTO & TIRE CO INC

**Award Amount:** $8,411.31
**Ceiling:** $8,411.31

**Awarded:** November 09, 2026

**Identifier:** 26002091

Union County, New Jersey, issued purchase order 26002091 to CLEVELAND AUTO & TIRE CO INC for ten drawdown invoice charges totaling $8,411.31. The line items are: Drawdown #7, invoice 264256 (19270), $3,442.96; Drawdown #8, invoice 19649, $1,208.00; Drawdown #8, invoice 264551 (19675), $237.70; Drawdown #8, invoice 19689, $568.00; Drawdown #9, invoice 263537 (18301), $1,222.90; Drawdown #9, invoice 263814 (18666), $79.95; Drawdown #9, invoice 263844 (18711), $378.00; Drawdown #9, invoice 19635, $146.29; Drawdown #9, invoice 19759, $77.70; and Drawdown #10, invoice 19800, $1,049.81. The source does not specify products, quantities, or additional contract requirements.

### Description

DRAWDOWN #7 INV# 264256(19270); DRAWDOWN #8 INV# 19649; DRAWDOWN #8 INV# 264551(19675); DRAWDOWN #8 INV# 19689; DRAWDOWN #9 INV# 263537(18301); DRAWDOWN #9 INV# 263814(18666); DRAWDOWN #9 INV# 263844(18711); DRAWDOWN #9 INV# 19635; DRAWDOWN #9 INV# 19759; DRAWDOWN #10 INV# 19800