Vendor
MALOUF FORD, INC.
- Paid
- 51,639.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 03/24/2026
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 03/24/2026 | North Brunswick Township | 89343 | 26-02165 | One (1) Ford Transit VanLedger, 06/03/2026 | 51,639.00 | Ledger, 06/03/2026 |
| Paid | 51,639.00 |
Towns that paid this vendor
- DGrade D · provisionalNorth Brunswick Township51,639.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, North Brunswick Township, State ID NJ159
- Township Detail Budget Transaction Inquiry By Account, accounts G-02-24-130-006-888 to G-02-24-130-006-999, 04/01/2026 to 06/30/2027, printed 09/03/2026
- Purchase Order and Voucher 26-02165, One (1) Ford Transit Van, Malouf Ford, with Malouf Ford-Lincoln Motor Vehicle Retail Order pages 1 and 2
- Bid Invitation BID26002, Provision of One (1) Ford Transit Van
- Resolution 114-3.26, Authorizing Award of Contract BID26002 to Malouf Ford Lincoln for the Procurement of a Van for Opioid Recovery Outreach Programs
- Township Purchase Order Listing By Vendor Id, Malouf Ford, all funds, 01/01/2018 to 06/30/2027, printed 09/03/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, North Brunswick Township, State ID NJ159
- Bond Ordinance 19-23, capital improvements, 6,000,000 appropriation
- Bond Ordinance 20-17, capital improvements, 4,600,000 appropriation, introduction copy
- Bond Ordinance 21-13, capital improvements, 4,600,000 appropriation
- Bond Ordinance 22-24, capital improvements, 2,000,000 appropriation
- Bond Ordinance 23-16, capital improvements, 5,000,000 appropriation
- Bond Ordinance 24-12, capital improvements, 8,000,000 appropriation
- Bond Ordinance 25-22, capital improvements, 6,400,000 appropriation