Purchase orderPurchase order 107118 and paid voucher, NEWCOM Wireless Services, LLC, invoice 9277, Triton vape sensors, 99,955.00Sussex County · Sussex County · dated 02/12/2025 · 4 pagesCited byCertified school vape sensors as opioid misuse preventionSussex CountyRelated documentsAccount activity report, grant receivable 02-145-39-901-23435, 06/01/2026 to 08/28/2026, generated 08/31/2026Account activity report, Opioid Settlement Fund expenditure accounts 02-213-39-901-23000 to 23899, 06/01/2026 to 08/28/2026, generated 08/31/2026Account activity report, unappropriated reserve 02-214-55-000-025 and its settlement and interest subaccounts, 06/01/2026 to 08/28/2026, generated 08/31/2026Vendor Encumbered/Paid Detail, Big Brothers Big Sisters of Coastal and Northern NJ, 01/01/2018 to 08/28/2026, printed 08/31/2026Vendor Encumbered/Paid Detail, Center for Prevention and Counseling, 01/01/2018 to 08/28/2026, printed 08/31/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
