11.12.25.pdf

03-2475-16-0030- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 189500 CDW LLC 227.96 #AG5IE2W ITEM 6430420 SAMSUN 870 EVO MZ- 77E500E 10/17/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 227.96 03-2610-20-0300- - ORD# 2610-20 Information Technology 03-2610-20-0300-140 - Information Technology IT Infrastructure Upgrade Police 189342 PASCACK DATA SERVICES, INC 6,566.40 #1892 Barracuda Message Archiver 450Vx Virtual License, monthly subscription Q 09/29/2025 00/00/0000 Total: ORD# 2610-20 Information Technology 6,566.40 03-2661-21-0100- - ORD# 2661-21 Equipment 03-2661-21-0100-180 - Equipment One - backhoe Rebuild @ $50,000 each 188615 A. LEMBO CAR & HEAVY TRUCK 29,612.35 #7552 #7553 DPW 18 - REPAIRS 07/01/2025 00/00/0000 Total: ORD# 2661-21 Equipment 29,612.35 03-2661-21-0300- - ORD# 2661-21 Information Technology 03-2661-21-0300-180 - Information Technology Camera System Upgrades - Replace Outdate 189562 4498 TOWNSHIP OF WEST ORANGE 25,244.33 reimburse funds 10/27/2025 10/27/2025 Total: ORD# 2661-21 Information Technology 25,244.33 03-2661-21-0600- - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 188519 PHOENIX ADVISORS, LLC 20,508.50 #17629 FINANCIAL SERVICES NOT TO EXCEED FOR 2025 06/18/2025 00/00/0000 Total: ORD# 2661-21 Vehicles 20,508.50 03-2698-22-0100- - ORD# 2698-22 Joint Meeting 03-2698-22-0100-010 - Joint Meeting Joint Meeting Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date