Vendor
ZOLLM005 ZOLL MEDICAL CORP.
- Paid
- 338,116.78
- Towns
- 1
- Payment lines
- 7
- First and last payment
- 09/24/2025 to 04/15/2026
Paid is summed from the 7 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 |
|---|---|---|---|---|---|---|
| 09/24/2025 | Brick Township | 226061 | 25-01832 | AutoPulse NXT Lithium BatteryLedger, 07/09/2026 | 14,670.60 | Ledger, 07/09/2026 |
| 09/24/2025 | Brick Township | 226061 | 25-01832 | AutoPulse NXT Starter Kit EMSLedger, 07/09/2026 | 227,399.20 | Ledger, 07/09/2026 |
| 09/24/2025 | Brick Township | 226061 | 25-01832 | AutoPulse NXT Worry-Free 4yearLedger, 07/09/2026 | 69,840.00 | Ledger, 07/09/2026 |
| 09/24/2025 | Brick Township | 226061 | 25-01832 | Zoll AutoPulse Trade-InLedger, 07/09/2026 | -4,000.00reversal | Ledger, 07/09/2026 |
| 04/15/2026 | Brick Township | 227743 | 25-03649 | AutoPulse NXT Worry-Free 4yearLedger, 07/09/2026 | 6,000.00 | Ledger, 07/09/2026 |
| 04/15/2026 | Brick Township | 227743 | 25-03649 | AutoPulse NXT Lithium BatteryLedger, 07/09/2026 | 1,467.06 | Ledger, 07/09/2026 |
| 04/15/2026 | Brick Township | 227743 | 25-03649 | AutoPulse NXT Starter Kit EMSLedger, 07/09/2026 | 22,739.92 | Ledger, 07/09/2026 |
| Paid | 338,116.78 |
Towns that paid this vendor
- FGrade FBrick Township338,116.78 paid
Findings about these payments
Certified CPR machines as harm reduction a second year
Two reports count the same 307,909.80 CPR order
944,856.18 of the fund went to EMS equipment
Certified CPR machines as overdose harm reduction
Reported an order paid after year end as FY2025 spending
Second AutoPulse order used a resolution with no dollar cap
Traded in eight older AutoPulse units toward the new ones
A ZOLL check paid a 5,612.46 order not on this account
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Brick Township, State ID NJ19
- NJ DHS Opioid Settlement Funding Report, FY2025, Brick Township, State ID NJ19
- Purchase Order 25-01832, ZOLL Medical Corp., AutoPulse NXT equipment, 307,909.80
- Purchase Order 25-03649, ZOLL Medical Corp., AutoPulse NXT equipment, 30,206.98
- ZOLL invoices 4233105, 4316575, 4374774 and 91003474, with checks 226061 and 227743
- Township Council minutes, 05/13/2025
- Resolution 167-25, Purchase of Medical Equipment through Savvik Buying Group, certified copy, adopted 05/13/2025
- ZOLL quotes Q-94086 and Q-122783 with cooperative contract references