Vendor
CIVIC SOLUTIONS, LLC
- Paid
- 66,000.00
- Open
- 3,000.00
- Towns
- 1
- Payment lines
- 23
- First and last payment
- 03/27/2024 to 07/22/2026
Paid and open are summed from the 24 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 |
|---|---|---|---|---|---|---|
| 03/27/2024 | Monroe Township | 209989 | 24-00947 | Consult Ser. Addiction AwarenessLedger, 05/26/2026 | 2,700.00 | Ledger, 05/26/2026 |
| 05/22/2024 | Monroe Township | 210490 | 24-01619 | Consult Ser. Addiction AwarenessLedger, 05/26/2026 | 2,700.00 | Ledger, 05/26/2026 |
| 06/26/2024 | Monroe Township | 210825 | 24-02021 | Consult Ser. Addiction AwarenessLedger, 05/26/2026 | 2,700.00 | Ledger, 05/26/2026 |
| 06/26/2024 | Monroe Township | 210825 | 24-01657 | Consult Ser. Addiction AwarenessLedger, 05/26/2026 | 2,700.00 | Ledger, 05/26/2026 |
| 07/24/2024 | Monroe Township | 211022 | 24-02329 | Consult Ser. Addiction AwarenessLedger, 05/26/2026 | 2,700.00 | Ledger, 05/26/2026 |
| 08/28/2024 | Monroe Township | 211278 | 24-02657 | Consult Ser. Addiction AwarenessLedger, 05/26/2026 | 2,700.00 | Ledger, 05/26/2026 |
| 09/25/2024 | Monroe Township | 211568 | 24-02849 | Consult. Ser. Addict AwarenessLedger, 05/26/2026 | 741.74 | Ledger, 05/26/2026 |
| 09/25/2024 | Monroe Township | 211568 | 24-02849 | Consult. Ser. Addict AwarenessLedger, 05/26/2026 | 1,958.26 | Ledger, 05/26/2026 |
| 11/13/2024 | Monroe Township | 212082 | 24-03343 | Consult.Ser. Addict AwarenessLedger, 05/26/2026 | 2,100.00 | Ledger, 05/26/2026 |
| 02/26/2025 | Monroe Township | 212982 | 25-00527 | Consulting ServicesLedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 03/26/2025 | Monroe Township | 213265 | 25-00765 | Consult ServicesLedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 04/23/2025 | Monroe Township | 213482 | 25-01016 | Consulting Service MTCAA/MCAALedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 05/14/2025 | Monroe Township | 213637 | 25-01326 | Consulting Service MTCAA/MCAALedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 06/25/2025 | Monroe Township | 214053 | 25-01606 | Consulting Service MTCAA/MCAALedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 07/23/2025 | Monroe Township | 214257 | 25-01944 | Consulting Service MTCAA/MCAALedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 08/27/2025 | Monroe Township | 214470 | 25-02273 | Consulting Service MTCAA/MCAALedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 09/24/2025 | Monroe Township | 214714 | 25-02544 | Consulting Service MTCAA/MCAALedger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 10/08/2025 | Monroe Township | 214850 | 25-02770 | Consulting Service-MCAALedger, 05/26/2026 | 6,000.00 | Ledger, 05/26/2026 |
| 03/25/2026 | Monroe Township | 216343 | 26-00852 | Consul Services March 2026Ledger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 04/08/2026 | Monroe Township | 216456 | 26-00883 | Consul Services April 2026Ledger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 05/13/2026 | Monroe Township | 216684 | 26-01158 | Consul Services May 2026Ledger, 05/26/2026 | 3,000.00 | Ledger, 05/26/2026 |
| 06/24/2026 | Monroe Township | 217110 | 26-01714 | Consul Services June 2026Ledger, 08/19/2026 | 3,000.00 | Ledger, 08/19/2026 |
| 07/22/2026 | Monroe Township | 217304 | 26-01968 | Consul Services July 2026Ledger, 08/19/2026 | 3,000.00 | Ledger, 08/19/2026 |
| 08/03/2026 | Monroe Township | open | 26-02307 | Consul Services August 2026Ledger, 08/19/2026 | 3,000.00open | Ledger, 08/19/2026 |
| Paid3,000.00 open, not yet paid | 66,000.00 |
Towns that paid this vendor
- FGrade F · provisionalMonroe Township66,000.00 paid3,000.00 open
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Transaction Audit Trail, four opioid accounts, G-01-23-100-000-018, G-01-24-100-000-017, G-01-25-200-000-020 and G-01-26-200-000-005, 01/01/2022 to 12/31/2026, printed 05/26/2026
- Township Budget Transaction Audit Trail, accounts G-01-23-100-000-018 and G-01-24-100-000-017, 05/01/2026 to 08/19/2026, printed 08/19/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Monroe Township Gloucester County, State ID NJ141
- Township Detail Vendor Activity Report by Vendor Id, Civic Solutions LLC, vendor CIVIC001, all funds, 01/01/2018 to 08/19/2026
- Township Detail Vendor Activity Report by Vendor Id, Spark Creative Group LLC, vendor SPARK007, all funds, 01/01/2018 to 08/19/2026