253-25 Resolution 122-24_PO- GPI Phase 2.pdf

| TOWNSHIP OF WEST ORANGE PURCHASE ORDER TOWNSHIP HALL 66 MAIN STREET WEST ORANGE, N.J. 07052 253-25 VOUCHER MUST BE RETURNED FOR PAYMENT 1 Ship to; TOWNSHIP OF WEST ORANGE, 66 MAIN STREET ‘WEST ORANGE, NJ 07052 Vendor: GREENMAN-PEDERSEN, INC 301 GIBRALTAR DRIVE, SUITE 2A FOB DESTINATION FREIGHT PREPAID & CHARGED BACK MORRIS PLAINS, NJ 07950 Account 03-2829-23-0500-010 ORD# 2829-23 -- Streets, Roads, Sewers & Sidewalks -- Street Resurfacing Vendor Code 1004483 Date of Order 04/10/24 Requisition # 0 Quantity Unit Description of Materials or Service nit. Price Extended 1.0000 RES 122-24 PROF SERV VAR ST IMPROV PHS 2 23,285,000 23,285.00 Purchase Order Total: 23,285.00 THIS ORDER IS TAX EXEMPT PER NJSA 54:32B-9(a)(1} TAX EXEMPT ID NO. 22-6002396 Manditory Prevailing Wage Poticy P.L. 2007,c.68 for all Public Works Contractors and Sub-Contractors JA2 the TWO has an ADR policy. 10 80\EynL BEGLARE AND CERTIFY WADE TLE PENALTIES OF THE RAVING KNOWLEDGE OF THE FACTS IN THE COURSE OF REGULAS FATA TUE ITN BILL IS CORRECT MALL ITS PARTICULARS, THAT PROCEDURES, | CERTIFY THAT THE MATERIALS AND SUPPLIES HATED THEREIN’ THATINO BONUS HAS SEE OWEN On RECEIVED HAVE BEEN RECIEVED OR THE SERVICES RENDERED: SAID BY ANY PERSGN OR PERGONE WHF THE HOWLFDGE OF THiS CLAIMANT CERTIFICATION IS BASED ON DELIVERY SLIPS ACKNOWLEDGED ee ee RR SEO NSA TAT THE AMOUNT Cee, RY A MUNICIPAL OFFICIAL OR EMPLOYEE OR OTHER REASONABLE DEPARTMENT IS A REASONABLE ONE PROCEDURES. 9) DEPARTMENT HEAD ‘ORDERED BY VENDOR SIGN HERE ‘OFFIGIAL POSITION DATE SIGN AND RETURN ONLY THIS ORIGINAL FOR PAYMENT CHIEF FINANCIAL OFFICER