South River vendor history, 08/31/2026 · Opioid Audit

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Paid 33,722.95 for an ALPR-ready surveillance trailer
South River
Paid 6,629.60 for a Verkada camera on the police trailer
South River

Related documents

Borough purchase order 25-03050 with All Traffic Solutions invoice SIN047022, purchase order 26-00062, Eastern Datacomm invoice 193452 for purchase order 25-03188, and checks 75118 and 75206
Borough Budget Account Status and Transaction Audit Trail, accounts 5-01-99-300-227 and 5-01-41-811-201, Opioid Grant, current period 03/01/2026 to 08/31/2026, as of 08/31/2026
Borough Budget Account Status and Transaction Audit Trail, accounts 4-01-99-300-227, 5-01-41-811-201 and 5-01-99-300-227, Opioid Grant, as of 05/28/2026, printed 05/28/2026
NJ DHS 2023 Opioid Abatement Report, FY2023, South River Borough, State ID NJ216
NJ DHS Opioid Settlement Funding Report, FY2024, South River Borough, State ID NJ216

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