# Union County 26000297

Drawdown #1 June Billing; Drawdown #2 July Billing; Drawdown #3 October Billing

**Recipient:** DELL COMPUTER CORP

**Award Amount:** $2,193.02
**Ceiling:** $2,193.02

**Awarded:** November 09, 2026

**Identifier:** 26000297

Union County, New Jersey, issued purchase order 26000297 to Dell Computer Corp. The order lists three drawdown billing lines: Drawdown #1 June Billing ($47.24), Drawdown #2 July Billing ($1,607.18), and Drawdown #3 October Billing ($538.60), totaling $2,193.02. No specific products or services, quantities, contacts, or additional contract requirements are identified.

### Description

Drawdown #1 June Billing; Drawdown #2 July Billing; Drawdown #3 October Billing
