Vendor
KC SIGN & AWNINGS COMPANY
- Paid
- 43,890.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/22/2025
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 05/22/2025 | Perth Amboy | 111324 | 25-02539 | ENGINEERED DRAWINGLedger | 695.00 | Ledger |
| 05/22/2025 | Perth Amboy | 111324 | 25-02539 | ACQUISITION FEELedger | 695.00 | Ledger |
| 05/22/2025 | Perth Amboy | 111324 | 25-02539 | SIGN INSTALLATION- EMCLedger | 42,500.00 | Ledger |
| Paid | 43,890.00 |
Towns that paid this vendor
- FGrade FPerth Amboy43,890.00 paid
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS 2023 Opioid Abatement Report, FY2023, Perth Amboy City, State ID NJ178
- NJ DHS Opioid Settlement Funding Report, FY2024, Perth Amboy City, State ID NJ178
- Purchase order 25-02539, KC Sign and Awnings, with requisition R2502317, invoice 92560 and check 111324
- Contract C2300091, KC Sign and Awnings, sign with electronic message center, with Resolution R-254-5/23, quotation 074320 and compliance forms
- Resolution R-254-5/23, contract award to KC Sign and Awnings for a sign with electronic message center at the police station and court house utilizing the opioid settlement funds
- City Detail Vendor Activity Report By Vendor Id, KC Sign and Awnings Company, all funds, 01/01/2018 to 09/02/2026