Ocean
- 01Certified a patrol Tahoe as a LEAD program vehicle83,553.90
- 02Certified a 47,585.30 pickup as the LEAD program vehicle47,585.30
- 03Certified a LUCAS CPR machine as overdose treatment29,561.09
- 04Certified a radar speed trailer as opioid prevention signs17,065.65
What the reports say,
and what the books show.
Ocean has received $406,186.04 in opioid settlement funds and spent $379,640.06 of it. Its largest single year difference between the report and the books is $5,500.00.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
Certified against the books,
every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
filed
- Program name
- JUNETEENTH 2023
- Recipient
- COUNT ON COMEDY
- Programs listed
- 2
- Amount expended
- $14,505.00
- Received to date
- $85,821.62
filed
- Program name
- L.E.A.D Program for 5th Grade Students
- Programs listed
- 2
- Amount expended
- $26,619.90
- Unspent on hand
- $207,586.20
- Received to date
- $248,711.10
filed
- Program name
- AED & CPR Equipment
- Recipient
- City of Ocean City
- Recipient category
- First Responders, Law Enforcement, and Emergency Services
- Programs listed
- 6
- Amount expended
- $169,497.88
- Unspent on hand
- $69,372.84
- Received to date
- $342,568.44
filed
- Program name
- AED & CPR Equipment
- Programs listed
- 7
- Amount expended
- $141,968.20
- Unspent on hand
- $12,959.25
- Received to date
- $406,186.04
13 findings.
Every finding is verified to the documents in its own row. An inference is labelled as one.
Red with the marker: a certified figure the books contradict.
The FY2025 report certifies a program named LEAD Program Vehicle at 83,553.90 expended.
It names the Ocean City Police Department as recipient and puts it in the category Schools, Colleges, Universities. It files the program under Primary Prevention, Education, and Training with the Schedule B strategy Prevent Overdose Deaths and Other Harms, and describes its purpose as connections between law enforcement and youth and a mobile medicine drop (State copy pages 6 and 7). Its only indicator is a predetermined amount of events. Four payments make the figure to the cent. Purchase order 25-00399 to Gentilini Chevrolet LLC is a 2024 Tahoe 9C1 Patrol PPV at 63,261.27, bought on state contract 21-FLEET-01485 (printed T2007-20-01485 on the order), with lights and siren on contract 17-FLEET-00758-MEE, and marked L.E.A.D. VEHICLE (invoice INV6090 pages 1 and 4, invoice file pages 12 and 15). Gentilini invoice INV6090 lists a flasher system, alternate flashing red and blue rear warning lamps, a red and white dome light, siren and horn wiring, a spot lamp and a radio suppression package (invoice file pages 12 to 15). Purchase order 25-00400 is a supervisor package on the same Tahoe at 7,592.41, marked L.E.A.D. CAR. Purchase order 25-00607 is a full custom wrap to department specifications at 7,200.22. Purchase order 24-01672 is a 5,500.00 wrap on a golf cart. On 07/09/2024, seven months before this order, check 111656 paid the same dealer 157,591.83 on purchase order 24-01784, 2024 TAHOE 9C1 PATROL PPV, 171,091.83 less a 13,500.00 police expo discount, charged to PS/POLICE-VEHICLES, account 4-01-25-740-292 (Gentilini check register pages 1 and 2). No drug drop or youth program using the Tahoe is documented in any produced record. Police vehicles are not among the uses Exhibit E lists.
false-characterization · 11 documents · 09/26/2026The FY2026 report, page 13, updates the LEAD Program Vehicle program with 47,585.30 expended between 07/01/2025 and 06/30/2026 and gives the change as L.E.A.D.
Program Vehicle. The FY2025 report filed that program under Primary Prevention, Education, and Training with the Schedule B strategy Prevent Overdose Deaths and Other Harms, and described it as connecting law enforcement and youth and providing a mobile medicine drop. The books match the figure to the cent. Purchase order 25-03641, encumbered 12/10/2025, paid Pellegrino Chevrolet 47,585.30 for a 2026 Chevrolet Silverado 1500 by check 116416 on 04/24/2026, from settlement account G-02-40-181-281. Purchase order 25-03642 to Vineland Auto Electric, encumbered the same day, paid 13,916.68 on 08/06/2026 for an upfit of the Silverado, a 450.00 line printed WTL and 7,500.00 of graphics. A pickup truck is not prevention, education or training. No drug drop or youth program using it is documented, and police vehicles are not among the uses Exhibit E lists. The FY2025 report certified a 2024 Tahoe 9C1 Patrol PPV under the same program.
program-misclassification · 4 documents · 10/03/2026The FY2026 report, page 14, updates the AED and CPR Equipment program with 29,561.09 expended between 07/01/2025 and 06/30/2026.
It explains the change as the purchase of a Lucas CPR machine for use by Ocean City EMS, and its indicator is cardiac arrest, often secondary to opioid overdose. The FY2025 report filed the program under Treatment, with the primary problem given as opioid overdose treatment. The books match the figure to the cent. Seven lines of Stryker purchase order 26-00694 for a LUCAS chest compression system and freight, 28,932.62, were paid by check 116669 on 05/21/2026. American Heart Association CPR materials on purchase order 26-00307, 628.47, were paid on 04/24/2026. A LUCAS device gives mechanical chest compressions in cardiac arrest. It is not overdose treatment. On 07/18/2025 the City had bought a LUCAS 3 system from the same vendor for 29,480.29 on its fire capital account, C-04-55-331-501. No overdose program using either device is documented, and mechanical CPR devices are not among the uses Exhibit E lists.
program-misclassification · 4 documents · 10/03/2026The FY2025 report certifies a program named Electronic Traffic Signs at 17,065.65 expended, recipient the Ocean City Police Department.
It says the signs deter opioid use by displaying reminders about the dangers of opioids and promoting treatment resources (State copy pages 7 and 8). Its indicator is posting the signs when traffic is at its peak. It measures impact by traffic volume data, vehicle counts, message rotation logs, surveys and feedback (page 9). Purchase order 24-03149 to All Traffic Solutions makes the figure to the cent. It buys a Bundle Radar, SpeedAlert 24, ATS-5 trailer with data collection and reporting at 16,316.65 and a red and blue violator strobe at 749.00 (invoice SIN042740, invoice file page 3). Check 112663 on 12/06/2024 paid that order and purchase order 24-03148 in the same amounts. Purchase order 24-03148 buys the same radar trailer and strobe and is charged to POLICE DEPT EQUIPMENT - NEW, capital account C-04-55-331-504 (All Traffic check register page 2). The City has paid the same vendor for traffic software on the police equipment maintenance line every year since 2018. Speed enforcement equipment is not among the uses Exhibit E lists.
false-characterization · 5 documents · 09/25/2026The FY2025 report certifies a program named AED and CPR Equipment at 24,133.12 expended.
It gives the primary problem as opioid overdose treatment, the purpose as first responder equipment to prevent opioid overdoses and the primary category as Treatment. It states the outcome sought as return of spontaneous circulation in cardiac arrest victims (State copy pages 9 and 10). Two orders make the figure to the cent. Purchase order 25-01270 buys nine HeartStart FRx defibrillators at 13,671.00 with carry cases at 1,080.00 and batteries at 1,476.00, shipped to the Fire Department (invoice 483527, invoice file page 8). Purchase order 25-00423, described as medical training equipment for police officers responding to overdoses, buys CPR manikins, bag valve mask trainers and four Rescue Randy rescue manikins at 7,906.12. The produced invoices show 20 packs of nasal naloxone trainers at 319.20 among them (invoice file pages 5 to 7). The City has bought FRx defibrillators from the same vendor on its own budget lines, at 1,366.00 on PS/RESCUE SERVICES-MED SUPPLIES in 2022 and at 1,469.30 on EMS NEW EQUIPMENT in 2024 (V.E. Ralph check register pages 19 and 30). Defibrillators are not among the uses Exhibit E lists, and no overdose program using this equipment is documented.
false-characterization · 7 documents · 09/25/2026The FY2024 report certifies 26,619.90 expended between 07/01/2023 and 06/30/2024 and 0.00 encumbered (FY2024 report page 1).
The account paid 21,119.90 in that period. The difference is 5,500.00, the wrap on a 2017 Parcar Columbia six seat golf cart for the L.E.A.D. program. Purchase order 24-01672 to The Printing Company is dated 06/21/2024, shows the wrap received 07/09/2024 and paid by check 111809 on 07/26/2024, after the period closed. The FY2025 report then certifies the same 5,500.00 a second time. It is one of the four payments that make the 83,553.90 LEAD Program Vehicle figure to the cent, and it is inside the FY2025 total of 169,497.88. One payment is counted in two reporting years.
misreported-expenditure · 6 documents · 09/25/2026The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent for the period ending 06/30/2025 (State copy page 1).
Purchase order 24-03652 to ZSchool LLC, CERTIFICATE PROGRAM FOR 68, 30,600.00, was first encumbered on 12/13/2024 and paid by check 114250 on 07/08/2025 (audit trail printed 06/17/2026, page 2, and ZSchool check register page 1). It was open on the last day of the period. The report's Operational Readiness page certifies 30,150.00 spent, 0.00 encumbered and an anticipated 68 unduplicated clients (page 3). The order paid in the period, 25-00407, is 30,150.00 billed at a rate of 450.00 on Seton Hall University invoice INV-000725 (invoice file page 4). At 450.00 a seat that is 67 seats. The count of 68 is the count on the open order.
misreported-encumbrance · 5 documents · 09/26/2026The FY2024 report certifies 207,586.20 unspent on hand (FY2024 report page 1).
That figure follows from the reports. 248,711.10 received since 2022, less 14,505.00 and 26,619.90 expended, is 207,586.20. The FY2025 report certifies 93,857.34 received in the period, 169,497.88 expended, 0.00 encumbered and 0.00 in administrative expenses (State copy page 1). 207,586.20 plus 93,857.34 less 169,497.88 is 131,945.66. The report's cumulative figure gives the same result. 342,568.44 received since 2022, less the three certified expenditure figures of 210,622.78, is 131,945.66. The report certifies 69,372.84 unspent on hand. It does not explain the difference of 62,572.82.
self-contradiction · 3 documents · 09/25/2026Check 114338 on 07/18/2025 paid Stryker Sales Corporation 29,480.29 for a LUCAS 3 chest compression system on purchase order 24-03146, charged to FIRE DEPT NEW EQUIPMENT, capital account C-04-55-331-501.
Check 116305 on 03/26/2026 paid 3,148.40 for a five year LUCAS field repair ProCare plan from PS/RESCUE SERVICES-PROFESSIONAL, 6-01-25-720-211 (Stryker check register pages 1 and 2). Check 116669 on 05/21/2026 paid the same vendor 28,932.62 for another LUCAS chest compression system on purchase order 26-00694, charged to the settlement account G-02-40-181-281. The City had bought LUCAS suction cups and a LUCAS 3 battery from V.E. Ralph on its own lines from 2022 to 2024 (V.E. Ralph check register pages 19, 21, 31 and 32). A LUCAS device gives mechanical chest compressions in cardiac arrest. No overdose program using it is documented, and mechanical CPR devices are not among the uses Exhibit E lists. The FY2026 report, page 14, certifies this payment inside its AED and CPR Equipment update.
supplantation · 5 documents · 10/03/2026The settlement account G-02-40-181-281 shows 66 payments totaling 376,007.66 from 04/14/2023 through 08/20/2026, across audit trails printed 06/01/2026, 06/17/2026 and 08/31/2026.
The V.E. Ralph check register shows three more, 3,632.40 on account G-02-40-181-289. None of the 69 payments buys naloxone. The only naloxone item in the records is 20 packs of nasal naloxone trainers at 319.20, training devices inside a CPR equipment order (invoice file page 5). The FY2023 report lists as an indicator that L.E.A.D. agencies are a major source of naloxone distribution (FY2023 report page 2). The FY2025 Operational Readiness page says the City tracks the number of naloxone kits distributed (copy produced by the City, page 3). The City's own register shows it bought naloxone for rescue services from its operating budget in 2018 and 2019 (V.E. Ralph check register pages 2, 6, 7 and 9).
no-naloxone · 8 documents · 09/25/2026The FY2023 report lists a program named L.E.A.D PROGRAM FOR 5TH GRADE STUDENTS funded at 9,505.00.
It names the recipients as MR. ICE CREAM MAN/SOUTH JERESY ELECTRIC VEHICLES and gives the program's duration as a one day event (FY2023 report pages 2 and 3). The account paid two items that make 9,505.00. Check 107794 paid South Jersey Electric Vehicles 9,000.00 for a pre-owned Columbia NEV4 on 04/14/2023, after check 107692 was voided for a printer error. Check 108022 paid Mr. Ice Cream Man 505.00 on 05/12/2023. No program using the vehicle is documented, and vehicles are not among the uses Exhibit E lists.
non-conforming-spending · 3 documents · 09/25/2026The FY2023 report lists a program named JUNETEENTH 2023, recipient COUNT ON COMEDY, funded at 5,000.00, with the primary category PREVENTION and EDUCATION.
The description, the indicators, the statement of impact and the method of measuring success are blank (FY2023 report page 3). Check 108023 paid Count On Comedy LLC 5,000.00 on 05/22/2023 for a Juneteenth guest speaker. No prevention program is documented in any produced record.
no-documented-program · 2 documents · 09/25/2026The FY2026 report, pages 7 to 11, certifies a new LEAD Bicycle Program at 2,651.64 spent, recipient the Ocean City Police Department.
Its Schedule B strategy is Support People in Treatment and Recovery, under the primary category Primary Prevention, Education, and Training. It reports 11,000 people served. It says the bikes let officers reach community members in neighborhoods, schools and parks where vehicle patrols are less effective. The books match the figure to the cent. Purchase order 25-03656 paid Tuckahoe Bike Shop 2,651.64 for Bicycles for Cop Unit by check 115811 on 01/09/2026. Bicycles for a police unit do not support anyone in treatment or recovery. No treatment or recovery service using them is documented, and police equipment is not among the uses Exhibit E lists.
program-misclassification · 2 documents · 10/03/2026Patterns this jurisdiction appears in: Funding-source substitution · Police vehicles and gear
The ledger, as printed.
Account G-02-40-181-281, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 04/14/2023 | 107794 | 23-00996 | SOUTH JERSEY ELECTRIC VEHICLES · PRE-OWNED COLUMBIA NEV4 | 9,000.00 | Paid · Non-conforming |
| 05/12/2023 | 108022 | 23-01274 | MR. ICE CREAM MAN · L.E.A.D PROGRAM FOR 5TH GRADE | 505.00 | Paid · Unverified |
| 05/22/2023 | 108023 | 23-01318 | COUNT ON COMEDY LLC · JUNETEENTH - GUEST SPEAKER | 5,000.00 | Paid · Non-conforming |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · SMALL FLAG POLE HARDWARE W/ | 88.20 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · FEATHER FLAG-SMALL DOUBLE SIDE | 286.20 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · CROSS BASE | 124.20 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · SQUARE WATER BAG | 34.20 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · 8' FITTED TABLE COVER | 538.20 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · 8 X 10 MEDIA WALL HARDWARE | 1,097.10 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · 8 X 10 MEDIA WALL DOUBLE SIDED | 720.00 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · TENTCRAFT FOOTPLATES | 912.60 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · REGIONAL FREIGHT SHIPPING | 555.78 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · SHIPPING - LIFT GATE SERVICE | 150.00 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · 10 X 10 LOGO TENT ROOF | 539.10 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · 10' LOGO TENT FULL WALL DOUBLE | 467.10 | Paid · Unverified |
| 07/28/2023 | 108674 | 23-01058 | TENTCRAFT, INC. · 10 x 10 LOGO TENT FRAME | 540.00 | Paid · Unverified |
| 09/01/2023 | 18542 | 23-02463 | JCM ASSOCIATES · IN JCM ASSOCIATES - Purchase | 3,378.89 | Paid · Unverified |
| 09/01/2023 | 18629 | 23-02547 | MANCO & MANCO PIZZA, INC. · MANCO & MANCO PIZZA - Purchase | 906.25 | Paid · Unverified |
| 04/26/2024 | 19910 | 24-01070 | RANDAZZO'S PIZZA · RANDAZZOS - Purchase | 348.14 | Paid · Unverified |
| 05/02/2024 | 111017 | 24-01115 | OCHS-PTSA AFTER PROM COMMITTEE · 2024 OCHS AFTER PROM SUPPORT | 10,000.00 | Paid · Non-conforming |
| 06/14/2024 | 111305 | 24-01231 | JOHN H DAVIS IV · REIMBURSE FOR EXPENSES FOR THE | 433.94 | Paid · Unverified |
| 07/26/2024 | 111809 | 24-01672 | THE PRINTING COMPANY · GOLF CART WRAP | 5,500.00 | Paid · Non-conforming |
| 12/06/2024 | 112663 | 24-03149 | ALL TRAFFIC SOLUTIONS · BUNDLE RADAR; SPEEDALERT 24 | 16,316.65 | Paid · Non-conforming |
| 12/06/2024 | 112663 | 24-03149 | ALL TRAFFIC SOLUTIONS · VIOLATOR STROBE, RED AND BLUE | 749.00 | Paid · Non-conforming |
| 02/27/2025 | 113402 | 25-00399 | GENTILINI CHEVROLET LLC · 2024 TAHOE 9C1 PATROL PPV OR | 63,261.27 | Paid · Non-conforming |
| 03/28/2025 | 113577 | 25-00423 | V.E. RALPH, INC. · MEDICAL TRAINING EQUIPMENT FOR | 2,179.12 | Paid · Non-conforming |
| 03/28/2025 | 113577 | 25-00423 | V.E. RALPH, INC. · MEDICAL TRAINING EQUIPMENT FOR | 3,743.08 | Paid · Unverified |
| 03/28/2025 | 113577 | 25-00423 | V.E. RALPH, INC. · MEDICAL TRAINING EQUIPMENT FOR | 1,983.92 | Paid · Non-conforming |
| 04/11/2025 | 113654 | 25-00925 | OCHS-PTSA AFTER PROM COMMITTEE · 2025 OCHS AFTER PROM SUPPORT | 10,000.00 | Paid · Non-conforming |
| 04/11/2025 | 113684 | 25-00400 | VINELAND AUTO ELECTRIC, INC. · SUPERVISOR PACKAGE ON A 2024 | 7,592.41 | Paid · Non-conforming |
| 04/11/2025 | 113684 | 25-00607 | VINELAND AUTO ELECTRIC, INC. · L.E.A.D. TAHOE GRAPHICS | 7,200.22 | Paid · Non-conforming |
| 05/09/2025 | 113803 | 25-01010 | JOSEPH GIORDANO · L.E.A.D. ANTI-DRUG CURRICULUM | 500.00 | Paid · Conforming |
| 05/09/2025 | 113803 | 25-01010 | JOSEPH GIORDANO · REFRESHMENTS FOR GRADUATION | 48.13 | Paid · Unverified |
| 05/09/2025 | 113822 | 25-00995 | PRIMO PIZZA · L.E.A.D. ANTI-DRUG CURRICULUM | 521.70 | Paid · Unverified |
| 05/09/2025 | 113826 | 25-01000 | KAYLA RICCI · REIMBURSEMENT FOR L.E.A.D. | 41.86 | Paid · Unverified |
| 05/09/2025 | 113831 | 25-00996 | SHEPPARD BUS SERVICE INC. · L.E.A.D. ANTI-DRUG CURRICULUM | 1,100.42 | Paid · Conforming |
| 05/09/2025 | 113845 | 25-00407 | ZSCHOOL, LLC · OPIOID TRAINING CERT PROGRAM | 30,150.00 | Paid · Conforming |
| 05/23/2025 | 113909 | 25-01270 | V.E. RALPH, INC. · BATTERY | 1,476.00 | Paid · Non-conforming |
| 05/23/2025 | 113909 | 25-01270 | V.E. RALPH, INC. · DEFRIBRILLATOR HEARTSTART | 13,671.00 | Paid · Non-conforming |
| 05/23/2025 | 113909 | 25-01270 | V.E. RALPH, INC. · CARRY CASE | 1,080.00 | Paid · Non-conforming |
| 06/16/2025 | 21811 | 25-01488 | EGG HARBOR TOWNSHIP POLICE · CPP*NJ NEW JERSEY | 869.32 | Paid · Unverified |
| 06/16/2025 | 21833 | 25-01510 | JCM ASSOCIATES · IN *JCM ASSOCIATES | 1,513.78 | Paid · Unverified |
| 07/08/2025 | 114250 | 24-03652 | ZSCHOOL, LLC · CERTIFICATE PROGRAM FOR 68 | 30,600.00 | Paid · Unverified |
| 09/09/2025 | 20967 | 25-02342 | GOTHAM ARTISTS TALENT SERVICES · OCEAN CITY WELLNESS ALLIANCE | 3,000.00 | Paid · Unverified |
| 12/10/2025 | open | 25-03642 | VINELAND AUTO ELECTRIC, INC. · UPFIT 2026 CHEVROLET SILVERADO | 313.88 | Open encumbrance · Non-conforming |
| 01/09/2026 | 115811 | 25-03656 | TUCKAHOE BIKE SHOP · BICYCLES FOR COP UNIT | 2,651.64 | Paid · Non-conforming |
| 03/09/2026 | 22805 | 26-00519 | GOTHAM ARTISTS TALENT SERVICES · OCEAN CITY WELLNESS ALLIANCE | 9,000.00 | Paid · Unverified |
| 04/24/2026 | 116416 | 25-03641 | PELLEGRINO CHEVROLET · 2026 CHEVROLET SILVERADO 1500 | 47,585.30 | Paid · Non-conforming |
| 04/24/2026 | 116420 | 26-00539 | PLYLER PREMIUM · L.E.A.D. TEES | 1,596.30 | Paid · Unverified |
| 04/24/2026 | 116440 | 26-00680 | SHEPPARD BUS SERVICE INC. · L.E.A.D. ANTI-DRUG CURRICULUM | 596.85 | Paid · Conforming |
| 04/24/2026 | 22821 | 26-00307 | AMERICAN HEART ASSOCIATION,INC · AMERICAN HEART SHOPCPR | 628.47 | Paid · Non-conforming |
| 05/05/2026 | 116457 | 26-00908 | OCHS-PTSA AFTER PROM COMMITTEE · 2026 OCHS AFTER PROM SUPPORT | 10,000.00 | Paid · Non-conforming |
| 05/21/2026 | 116626 | 26-00905 | JOSEPH GIORDANO · L.E.A.D. ANTI-DRUG CURRICULUM | 500.00 | Paid · Conforming |
| 05/21/2026 | 116626 | 26-00886 | JOSEPH GIORDANO · L.E.A.D. ANTI-DRUG CURRICULUM | 449.64 | Paid · Conforming |
| 05/21/2026 | 116631 | 26-00521 | JCM ASSOCIATES · SHIPMENT CHARGE | 420.48 | Paid · Unverified |
| 05/21/2026 | 116631 | 26-00521 | JCM ASSOCIATES · L.E.A.D. GEAR MISCELLANEOUS | 6,006.90 | Paid · Unverified |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · LUCAS CHEST COMPRESSION SYSTEM | 1,114.00 | Paid · Non-conforming |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · FREIGHT | 44.56 | Paid · Non-conforming |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · LUCAS CHEST COMPRESSION SYSTEM | 20,911.58 | Paid · Non-conforming |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · FREIGHT | 302.48 | Paid · Non-conforming |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · LUCAS CHEST COMPRESSION SYSTEM | 6,482.00 | Paid · Non-conforming |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · LUCAS CHEST COMPRESSION SYSTEM | 75.00 | Paid · Non-conforming |
| 05/21/2026 | 116669 | 26-00694 | STRYKER SALES CORPORATION · FREIGHT | 3.00 | Paid · Non-conforming |
| 07/16/2026 | 117170 | 26-01472 | V.E. RALPH, INC. · ADULT SMART PADS | 854.40 | Paid · Non-conforming |
| 07/16/2026 | 117170 | 26-01472 | V.E. RALPH, INC. · OUTDOOR AED CABINET W/ALARM | 1,590.00 | Paid · Non-conforming |
| 07/16/2026 | 117170 | 26-01472 | V.E. RALPH, INC. · INFANT/CHILD SMART PADS | 1,188.00 | Paid · Non-conforming |
| 07/31/2026 | open | 25-03642 | VINELAND AUTO ELECTRIC, INC. · UPFIT 2026 CHEVROLET SILVERADO | -313.88 | Open encumbrance · Non-conforming |
| 08/06/2026 | 117348 | 25-03642 | VINELAND AUTO ELECTRIC, INC. · GRAPHICS | 7,500.00 | Paid · Non-conforming |
| 08/06/2026 | 117348 | 25-03642 | VINELAND AUTO ELECTRIC, INC. · WTL | 450.00 | Paid · Non-conforming |
| 08/06/2026 | 117348 | 25-03642 | VINELAND AUTO ELECTRIC, INC. · UPFIT 2026 CHEVROLET SILVERADO | 5,966.68 | Paid · Non-conforming |
| 08/20/2026 | 117376 | 26-01648 | BLUE VOICE, INC · BLUE VOICE SOFTWARE | 15,000.00 | Paid · Unverified |
| Total paid | 379,640.06 | ||||
| Conforming abatement spending | 33,296.91 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
Full width is $63,261.27, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Ocean tell the State it spent the money on?
It certified 17 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
Ocean City
Ocean City certified a patrol Tahoe, a radar speed trailer and defibrillators to the State as opioid prevention and treatment programs, and each certified figure is the price of that equipment to the cent.