Vendor
THE CIVIC OPERATIONS GROUP INC
- Paid
- 250,000.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 10/16/2025 to 12/18/2025
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 |
|---|---|---|---|---|---|---|
| 10/16/2025 | Gloucester County | 441960 | 25-07623 | CONTRACT FOR PROFFESSIONAL (line 1)Vendor payment history, 09/04/2026 | 72,200.00 | Vendor payment history, 09/04/2026 |
| 11/26/2025 | Gloucester County | 442809 | 25-07623 | CONTRACT FOR PROFFESSIONAL (line 3)Vendor payment history, 09/04/2026 | 74,400.00 | Vendor payment history, 09/04/2026 |
| 11/26/2025 | Gloucester County | 442809 | 25-07623 | CONTRACT FOR PROFFESSIONAL (line 2)Vendor payment history, 09/04/2026 | 71,600.00 | Vendor payment history, 09/04/2026 |
| 12/18/2025 | Gloucester County | 443484 | 25-07623 | CONTRACT FOR PROFFESSIONAL (line 4)Vendor payment history, 09/04/2026 | 31,800.00 | Vendor payment history, 09/04/2026 |
| Paid | 250,000.00 |
Towns that paid this vendor
- BGrade B · provisionalGloucester County250,000.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- Purchase order 25-07623, The Civic Operations Group Inc, professional services to set up a multi lingual outreach program, 08/20/2025 to 10/20/2025, not to exceed 250,000.00
- Resolution authorizing a contract with The Civic Operations Group Inc from 08/20/2025 to 10/20/2025 in an amount not to exceed 250,000.00
- County purchase order listing by account, accounts G-02-22-331-382 through G-02-22-331-387. Only the 382 sub department is opioid settlement money. The 384, 385, 386 and 387 sub departments are state grant programs
- NJ DHS Opioid Settlement Funding Report, FY2026, Gloucester County, State ID NJ75