10.28.25.pdf

03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189086 4493 MATRIX NEW WORLD ENGINEERING, 6,407.80 #58556 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 10/20/2025 Total: ORD# 2704-22 Outdoor Facility 6,407.80 03-2704-22-0600- - ORD# 2704-22 Vehicles 03-2704-22-0600-070 - Vehicles Enterprise Acquisition & Upfit Costs 182387 4490 ENTERPRISE FM TRUST 8,302.23 #FBN5439756 22-23 round 1 lease and uplift 11/20/2023 10/20/2025 Total: ORD# 2704-22 Vehicles 8,302.23 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-070 - Outdoor Facility Improvement Engineering/DPW-Outdoor Facility 189077 4483 FRENCH & PARRELLO, ASSOC, P.A 5,482.60 #161829 FPA PROJECT NO. 24413.PR1 08/20/2025 10/20/2025 189077 4484 FRENCH & PARRELLO, ASSOC, P.A 4,460.00 #160849 FPA PROJECT NO. 24413.PR1 08/20/2025 10/20/2025 Total: ORD# 2814-23 Outdoor Facility Improvement 9,942.60 03-2829-23-0300- - ORD# 2829-23 Information Technology 03-2829-23-0300-010 - Information Technology Various Improvements 189318 4488 CDW LLC 74.98 #AG2K85S quote PPXC971 item 7055500Star tech USB-C Multiport adapter 09/25/2025 10/20/2025 Total: ORD# 2829-23 Information Technology 74.98 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 4478 GREENMAN-PEDERSEN, INC 397.63 #0419807 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEE 12/18/2024 10/20/2025 186383 4479 GREENMAN-PEDERSEN, INC 15,653.92 #420185 (#5) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES 12/18/2024 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date