Vendor
1075 EMERGENCY LIGHTING LLC
- Paid
- 79,500.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/12/2024
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 08/12/2024 | Manchester Township | 74000 | 24-01342 | Chevy Tahoe VehicleLedger, 05/28/2026 | 79,500.00 | Ledger, 05/28/2026 |
| Paid | 79,500.00 |
Towns that paid this vendor
- FGrade FManchester Township79,500.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Manchester Township, State ID NJ124
- Purchase order 24-01342, 1075 Emergency Lighting LLC dba 10-75 Emergency Vehicles, Chevy Tahoe under HGAC contract AM10-23, 79,500.00, with pricing worksheet, Resolution 24-313, invoice, requisition and check 74000
- Resolution 24-313, award to 10-75 Emergency Vehicles through HGAC contract AM10-23 for a command vehicle and accessories, adopted 06/24/2024
- Detail Vendor Activity Report, 1075 Emergency Lighting LLC, vendor 1075E005, paid 01/01/18 to 08/28/26
- Budget Account Status and Transaction Audit Trail, account G-01-50-000-000-514, 01/01/23 to 08/28/26, printed 08/28/2026