Vendor
CDW GOVERNMENT
Also printed as CDW GOVERNMENT LLC
- Paid
- 13,640.29
- Towns
- 3
- Payment lines
- 4
- First and last payment
- 06/14/2023 to 10/31/2025
Paid is summed from the 4 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 06/14/2023 | Asbury Park | 20954 | 23-01324 | ID Program for 2 usersLedger, 06/04/2026 | 1,540.54 | Ledger, 06/04/2026 |
| 03/19/2025 | Mount Olive Township | 57875 | 25-00660 | CANON PRINTER / SCANNERLedger, 05/29/2026 | 78.80 | Ledger, 05/29/2026 |
| 04/01/2025 | Mount Olive Township | 57879 | 25-00661 | PATROL ROOM TRAINING MONITORSLedger, 05/29/2026 | 359.20 | Ledger, 05/29/2026 |
| 10/31/2025 | Edison Township | – | 25-02259 | 25-02259 CDWGOV75 Police OE 2025Ledger, 05/29/2026 | 11,661.75 | Ledger, 05/29/2026 |
| Paid | 13,640.29 |
Towns that paid this vendor
- FGrade F · provisionalEdison Township11,661.75 paid
- DGrade D · provisionalAsbury Park1,540.54 paid
- BGrade B · provisionalMount Olive Township438.00 paid
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Transaction Audit Trail, account 5-02-95-000-021, National Opioids Settlement, 01/01/2022 to 12/31/2026, printed 05/29/2026
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-23-0330-795-000, G-02-23-0330-795-001 and G-02-24-0330-795-000, 01/01/2022 to 05/29/2026, printed 05/29/2026