Vendor
GOVERNMENT STRATEGY GROUP
- Paid
- 61,250.00
- Open
- 2,500.00
- Towns
- 1
- Payment lines
- 14
- First and last payment
- 08/20/2025 to 05/21/2026
Paid and open are summed from the 15 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 |
|---|---|---|---|---|---|---|
| 08/20/2025 | Edison Township | 38990 | 25-03423 | PrepOfOpioidStateFunding 7/25Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 09/03/2025 | Edison Township | 39223 | 25-03423 | PrepOfOpioidStateFunding 8/25Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 10/15/2025 | Edison Township | – | 25-03493 | PO#25-03493 VENDOR ID#GOVE1253Ledger, 05/29/2026 | 16,250.00 | Ledger, 05/29/2026 |
| 10/15/2025 | Edison Township | 39659 | 25-03423 | PrepOfOpioidStateFunding 9/25Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 11/19/2025 | Edison Township | 40011 | 25-03423 | PrepOfOpioidStateFunding 10/25Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 11/19/2025 | Edison Township | – | 25-03423 | PO#25-03423 VENDOR ID#GOVE1253Ledger, 05/29/2026 | 16,250.00 | Ledger, 05/29/2026 |
| 12/04/2025 | Edison Township | – | 25-03493 | PO#25-03493-6 VENDOR ID#GOVE1253Ledger, 05/29/2026 | 16,250.00 | Ledger, 05/29/2026 |
| 12/04/2025 | Edison Township | 40169 | 25-03423 | PrepOfOpioidStateFunding 11/25Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 01/29/2026 | Edison Township | 40586 | 25-03423 | ACH PrepOfOpioidStFunding12/25Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 02/03/2026 | Edison Township | 40882 | 26-00677 | ACH PrepOfOpioidStFunding01/26Ledger, 05/29/2026 | 750.00 | Ledger, 05/29/2026 |
| 02/03/2026 | Edison Township | 40882 | 26-00677 | ACH PrepOfOpioidStFunding01/26Ledger, 05/29/2026 | 500.00 | Ledger, 05/29/2026 |
| 02/05/2026 | Edison Township | open | 26-00783 | Open PrepOfOpioidStFunding 02/26Ledger, 05/29/2026 | 2,500.00open | Ledger, 05/29/2026 |
| 04/01/2026 | Edison Township | 41659 | 26-00783 | PrepOfOpioidStFunding 02/2026Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 04/23/2026 | Edison Township | 41985 | 26-00783 | PrepOfOpioidStFunding 03/2026Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| 05/21/2026 | Edison Township | 42343 | 26-00783 | PrepOfOpioidStFunding 04/2026Ledger, 05/29/2026 | 1,250.00 | Ledger, 05/29/2026 |
| Paid2,500.00 open, not yet paid | 61,250.00 |
Towns that paid this vendor
- FGrade F · provisionalEdison Township61,250.00 paid2,500.00 open
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Edison Township, State ID NJ52
- Government Strategy Group resolutions R.303-062025 and R.304-062025, purchase orders, invoices and payment records, and Lexipol PO 25-02438 with invoice
- Resolution R.304-062025, contract to Government Strategy Group for preparation of opioid State funding reports