Vendor
PARKMAN & WILKENS LLC (vendor #100445)
- Paid
- 7,599.00
- Towns
- 1
- Payment lines
- 8
- First and last payment
- 12/05/2023 to 07/14/2026
Paid is summed from the 8 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 |
|---|---|---|---|---|---|---|
| 12/05/2023 | Montclair Township | 19285 | 2302151 | INV#1747 Naloxone Emergency Wall CabinetsLedger, 07/17/2026 | 645.00 | Ledger, 07/17/2026 |
| 10/08/2024 | Montclair Township | 21514 | 2402072 | INV#1837 NALOXONE OVERDOSE EMERGENCY KIT CABINET - DESLedger, 07/17/2026 | 3,190.05 | Ledger, 07/17/2026 |
| 11/12/2024 | Montclair Township | 21853 | 2402363 | INV#1859 NALOXONE OVERDOSE EMER KIT CABINETLedger, 07/17/2026 | 190.31 | Ledger, 07/17/2026 |
| 11/12/2024 | Montclair Township | 21853 | 2402363 | PARKMAN & WILKENS INV#1859 NALOXONE OVERDOSE EMER KIT CABINET - DESIGNEDLedger, 09/18/2026 | 400.44 | Ledger, 09/18/2026 |
| 04/07/2026 | Montclair Township | 25974 | 2601210 | PARKMAN & WILKENS INV#2161 LARGE NALOXONE EMERGENCY KIT CABINET - FIRSTLedger, 09/18/2026 | 447.00 | Ledger, 09/18/2026 |
| 04/21/2026 | Montclair Township | 26078 | 2601586 | PARKMAN & WILKENS INV#2174 B0DQLPJM9H-NALOXONE CABITNET - POLICE DEPTQLedger, 09/18/2026 | 298.00 | Ledger, 09/18/2026 |
| 07/14/2026 | Montclair Township | 26702 | 2602248 | PARKMAN & WILKENS INV#2213 WISE BATCH FENTANYL TEST STRIPSLedger, 09/18/2026 | 2,698.00 | Ledger, 09/18/2026 |
| 07/14/2026 | Montclair Township | 26702 | 2602248 | PARKMAN & WILKENS INV#2213 DISCOUNT 10%Ledger, 09/18/2026 | -269.80reversal | Ledger, 09/18/2026 |
| Paid | 7,599.00 |
Towns that paid this vendor
- DGrade D · provisionalMontclair Township7,599.00 paid
Findings about these payments
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