Vendor
VECTOR SOLUTIONS
- Paid
- 29,111.70
- Towns
- 2
- Payment lines
- 9
- First and last payment
- 03/24/2025 to 06/10/2025
Paid is summed from the 9 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 |
|---|---|---|---|---|---|---|
| 03/24/2025 | Haddonfield | 3586 | 24-02788 | Target Solutions EditionLedger, 05/27/2026 | 10,296.00 | Ledger, 05/27/2026 |
| 03/24/2025 | Haddonfield | 3586 | 24-02788 | Maintenance FeeLedger, 05/27/2026 | 435.00 | Ledger, 05/27/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | opioid training software onlineLedger, 05/28/2026 | 118.41 | Ledger, 05/28/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | opioid training software onlineLedger, 05/28/2026 | 5,144.08 | Ledger, 05/28/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | opioid training software onlineLedger, 05/28/2026 | 333.22 | Ledger, 05/28/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | opioid training software onlineLedger, 05/28/2026 | 4,021.15 | Ledger, 05/28/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | OPIOID TRAINING SOFTWAREVendor payment history, 09/02/2026 | 156.98 | Vendor payment history, 09/02/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | opioid training software onlineLedger, 05/28/2026 | 5,266.30 | Ledger, 05/28/2026 |
| 06/10/2025 | Garfield | 217 | 25-00891 | opioid training software onlineLedger, 05/28/2026 | 3,340.56 | Ledger, 05/28/2026 |
| Paid | 29,111.70 |
Towns that paid this vendor
- FGrade F · provisionalGarfield18,380.70 paid
- FGrade F · provisionalHaddonfield10,731.00 paid
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, account G-02-70-746-000-000, National Opioid Settlement Funds, 01/01/2022 to 05/27/2026, printed 05/27/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-01 to G-02-99-999-999-999, budget year 2022, 01/01/2022 to 05/28/2026, non-opioid accounts blacked out as produced, printed 05/28/2026, records production of 05/28/2026
- Detail Vendor Activity Report, Vector Solutions, all funds, 01/01/2018 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Haddonfield Borough, State ID NJ80
- NJ DHS Opioid Settlement Funding Report, FY2024, Haddonfield Borough, State ID NJ80
- Revenue Transaction Audit Trail, account G-02-41-700-016, Opioid Settlement Funds, 01/01/2022 to 05/27/2026, printed 05/27/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Haddonfield Borough, State ID NJ80
- NJ DHS Opioid Settlement Funding Report, FY2025, Garfield City, State ID NJ71