Vendor
Essex Health and Wellness Recovery (vendor #100538)
- Paid
- 250,252.68
- Open
- 79,869.61
- Towns
- 1
- Payment lines
- 28
- First and last payment
- 05/23/2024 to 09/15/2026
Paid and open are summed from the 29 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 |
|---|---|---|---|---|---|---|
| 05/23/2024 | Montclair Township | 20312 | 2400743 | INV#RFP24-PO1APRIL2024 APRIL 1-30 2024 - ROBIN LAVORATO - ADMINISTRALedger, 07/17/2026 | 4,380.00 | Ledger, 07/17/2026 |
| 06/11/2024 | Montclair Township | 20473 | 2400743 | INV#RFP24-PO2MAY2024 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 5,428.60 | Ledger, 07/17/2026 |
| 07/17/2024 | Montclair Township | 20795 | 2400743 | INV#RFP24-PO3JUNE24 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 7,032.20 | Ledger, 07/17/2026 |
| 09/24/2024 | Montclair Township | 21337 | 2400743 | INV#RFP24-PO5AUG2024 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 5,328.97 | Ledger, 07/17/2026 |
| 10/29/2024 | Montclair Township | 21611 | 2400743 | INV#RFP24-PO4JULY2024 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 6,448.13 | Ledger, 07/17/2026 |
| 10/29/2024 | Montclair Township | 21611 | 2400743 | INV#RFP24-PO7SEPT2024 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 8,335.17 | Ledger, 07/17/2026 |
| 11/26/2024 | Montclair Township | 21916 | 2400743 | INV#RFP24-P7OCT2024 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 6,492.55 | Ledger, 07/17/2026 |
| 12/17/2024 | Montclair Township | 22100 | 2400743 | INV#RFP24PO8NOV24 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 5,396.62 | Ledger, 07/17/2026 |
| 01/28/2025 | Montclair Township | 22388 | 2400743 | INV#RFP24-PO9 DEC24 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 4,156.13 | Ledger, 07/17/2026 |
| 03/25/2025 | Montclair Township | 22795 | 2500711 | INV#RFP24-PO10JAN25 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 8,515.57 | Ledger, 07/17/2026 |
| 03/25/2025 | Montclair Township | 22837 | 2500913 | INV##RFP24PO11FEB25 Professional Services - OPIOID Settlement FunLedger, 07/17/2026 | 13,015.09 | Ledger, 07/17/2026 |
| 05/20/2025 | Montclair Township | 23282 | 2501980 | Essex Health and Wellness Reco INV#RFP24-PO12March25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 12,506.82 | Ledger, 09/18/2026 |
| 06/03/2025 | Montclair Township | 23394 | 2502028 | Essex Health and Wellness Reco INV#RFP25-PO1APRIL2 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 5,458.44 | Ledger, 09/18/2026 |
| 08/12/2025 | Montclair Township | 23880 | 2503251 | Essex Health and Wellness Reco INV#RFP 25-PO3 JUNE25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 4,651.86 | Ledger, 09/18/2026 |
| 08/12/2025 | Montclair Township | 23880 | 2503247 | Essex Health and Wellness Reco INV#RFP 25-PO2 MAY25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 5,216.67 | Ledger, 09/18/2026 |
| 09/30/2025 | Montclair Township | 24252 | 2503889 | Essex Health and Wellness Reco INV#RFP25-PO4JULY25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 12,330.53 | Ledger, 09/18/2026 |
| 10/07/2025 | Montclair Township | 24389 | 2504143 | Essex Health and Wellness Reco INV#RFP25-PO5AUGUST 2025 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 8,233.41 | Ledger, 09/18/2026 |
| 12/16/2025 | Montclair Township | 25025 | 2505299 | Essex Health and Wellness Reco INV#RFP25-PO6 SEPT25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 5,817.76 | Ledger, 09/18/2026 |
| 12/16/2025 | Montclair Township | 25025 | 2505300 | Essex Health and Wellness Reco INV#RFP25PO7OCT25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 11,059.71 | Ledger, 09/18/2026 |
| 03/17/2026 | Montclair Township | 25704 | 2601286 | Essex Health and Wellness Reco INV#RFP25P012DEC25 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 5,513.06 | Ledger, 09/18/2026 |
| 03/17/2026 | Montclair Township | 25704 | 2601057 | Essex Health and Wellness Reco INV#RFP25-NOVPO1125 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 4,880.10 | Ledger, 09/18/2026 |
| 03/24/2026 | Montclair Township | 25844 | 2601345 | Essex Health and Wellness Reco INV#RFP26-FEBPO2DATE: 3/ OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 16,271.37 | Ledger, 09/18/2026 |
| 03/24/2026 | Montclair Township | 25844 | 2601345 | Essex Health and Wellness Reco INV#RFP26-PO1JAN26DATE: OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 2,614.90 | Ledger, 09/18/2026 |
| 05/01/2026 | Montclair Township | open | 2602114 | R-26-110 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WEL (blanket, open balance)Ledger, 09/18/2026 | 79,869.61open | Ledger, 09/18/2026 |
| 05/05/2026 | Montclair Township | 26153 | 2601997 | Essex Health and Wellness Reco INV#RFP 26 - Mar PO3 OPIOID Settlement Funds - Essex Health & WellLedger, 09/18/2026 | 11,038.63 | Ledger, 09/18/2026 |
| 05/19/2026 | Montclair Township | 26279 | 2602246 | Essex Health and Wellness Reco INV#RFP 26 - Apr PO4 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WELLedger, 09/18/2026 | 13,973.37 | Ledger, 09/18/2026 |
| 07/14/2026 | Montclair Township | 26610 | 2602919 | Essex Health and Wellness Reco INV#RFP26-MAY PO5 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WELLedger, 09/18/2026 | 14,134.04 | Ledger, 09/18/2026 |
| 08/11/2026 | Montclair Township | 26882 | 2603425 | Essex Health and Wellness Reco INV#RFP 26-June P06 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WELLedger, 09/18/2026 | 14,357.67 | Ledger, 09/18/2026 |
| 09/15/2026 | Montclair Township | 27119 | 2604048 | Essex Health and Wellness Reco INV#JULY PO7 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WELLedger, 09/18/2026 | 27,665.31 | Ledger, 09/18/2026 |
| Paid79,869.61 open, not yet paid | 250,252.68 |
Towns that paid this vendor
- DGrade D · provisionalMontclair Township250,252.68 paid79,869.61 open
Findings about these payments
Certified snacks, candy and dinners as harm reduction
Certified T-shirts and gift cards as harm reduction
Counted 15,469.97 paid after June 30 as FY2024 spending
Told the State two 2026 contracts came from an RFP
Counted 83,736.71 paid after June 30 as FY2026 spending
Reported one contract's spending as its encumbrance
Documents
The documents these payments are printed on
- National Opioid Settlement Grant account report, 01/01/2022 to 05/28/2026, vendor names blacked out by the Township, records production of 07/17/2026
- Account activity reports for opioid accounts 01-213-23-331-059, 01-213-24-331-067, 01-213-24-331-076, 01-213-25-331-080 and 01-213-25-331-087, 2024 to 09/16/2026, generated 09/18/2026, records production of 09/23/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Montclair Township, State ID NJ143
- NJ DHS Opioid Settlement Funding Report, FY2025, Montclair Township, State ID NJ143
- NJ DHS Opioid Settlement Funding Report, FY2026, Montclair Township, State ID NJ143
- Resolution R-24-058, adopted 02/27/2024, with contract approval checklist, agreement, purchase orders and invoices, Essex Health and Wellness Recovery Center, records production of 09/23/2026
- Resolution R-25-068, adopted 03/25/2025, with contract approval checklist, agreement, purchase orders and invoices, Essex Health and Wellness Recovery Center, records production of 09/23/2026
- Resolution R-26-110, adopted 03/24/2026, non-fair and open award, with agreement, purchase orders and invoices, Essex Health and Wellness Recovery Center, records production of 09/23/2026
- Vendor Encumbered/Paid Detail, vendor 100538 Essex Health and Wellness Recovery, all accounts, 01/01/2024 to 12/31/2026, generated 09/21/2026, records production of 09/23/2026