100-25 Exhibit A-RES 350-23 RI.pdf

TOWNSHIP OF WEST ORANGE PURCHASE ORDER TOWNSHIP HALL 66 MAIN STREET WEST ORANGE, N.J. 07052 VOUCHER MUST BE RETURNED FOR PAYMENT 4 Ship to: TOWNSHIP OF WEST ORANGE. ENGINEERING DEPARTMENT 25 LAKESIDE AVE Vendor: CME ASSOCIATES WEST ORANGE, NJ 07052 1460 ROUTE 9 SOUTH FOB DESTINATION FRE}GHT PREPAID & CHARGED BACK HOWELL, NJ 07731 Account 03-3814-23-0400-020 ORD# 2814-23 -- Engineering/DPW- 25 Lakeside Avenue -- Outdoor Facility Improvement Yendor Code 1003336 Date of Order 11/03/23 Requisition # 0 Quantity Unit? Description of Materials of Service Unit Price Extended 1.0000 RES 350-23 PROF SERV REMEDIAL INVEST 198,940,000 198,940.00 25 LAKESIDE AVE - Purchase Order Total: 198,940.00 THIS ORDER IS TAX EXEMPT PER NJSA $4:32B-9(a)(1) TAX EXEMPT ID NO. 22-6002396 Manditory Prevailing Wage Policy P.L, 2007,c.68 for all Public Works Contractors and Sub-Contractors Proof of Business Registration Certificate is Mandatory. P.L. 2004 57.Pursuant to NJSA 2A;30A2 the TWO has an ADR policy.