4.28.26.pdf

Total: 6,344,727.70 Township of West Orange Bills List User: liliana 04/21/2026 14:24:17 Date: 4/7/26 To 04/20/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 03-2475-16-0030- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 187577 SHI INTERNATIONAL 1,329.07 #B21035843 res 104-25 quote 25899666 and 25899672 municity configuration servi 03/28/2025 00/00/0000 03-2475-16-0030-030 - IT IMPROVEMENTS Police Tower Certification 189819 PASCACK DATA SERVICES, INC 807.32 #2207 SONIC WALL TZ270 NETWORK SECURITY/FIREWALL APPLIANCE - 8 PORT 10/100/100 12/01/2025 00/00/0000 189819 PASCACK DATA SERVICES, INC 3,199.07 #2207 BUFFALO TERASTATION WS5420RN 4-BAY WINDOWS SERVER loT 2025 RACKMOUNT NAS 12/01/2025 00/00/0000 189819 PASCACK DATA SERVICES, INC 705.91 #2207 BUFFALO ENHANCED KEEP YOUR DRIVE - EXTENEDED WARRANTY - 5 YEAR WARRANTY 12/01/2025 00/00/0000 189819 PASCACK DATA SERVICES, INC 3,600.00 #2207 INSTALLATION SERVICES (GOVT) 12/01/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 9,641.37 03-2661-21-0600- - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 190649 ENTERPRISE FM TRUST 37,777.86 #610665-040326 LEASE(PO CLOSED IN ERROR 174343, 174712, 17935,, 175050, 175052 02/06/2026 00/00/0000 Total: ORD# 2661-21 Vehicles 37,777.86 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 MATRIX NEW WORLD ENGINEERING, 6,467.50 #R23-02443-20 RES 342-24 PROF SERV 12/18/2024 00/00/0000 186735 CME ASSOCIATES 8,658.00 #0395267 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 186378 CME ASSOCIATES 5,475.00 #0395266 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 20,600.50 03-2813-23-0500- - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2813-23-0500-010 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks 191502 GRABOWSKI CONSTRUCTION 24,904.54 RESOLUTION 123-26 EMERGENCY REPAIR OLD SHORT HILLS RD 04/20/2026 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 24,904.54 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-110 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 T. SLACK ENVIRONMENTAL SERVIC 84,636.80 #FB9848

4 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-110 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 T. SLACK ENVIRONMENTAL SERVIC 84,636.80 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 03-2814-23-0400-120 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 T. SLACK ENVIRONMENTAL SERVIC 100,000.00 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 184,636.80 03-2829-23-0400- - ORD# 2829-23 Outdoor Facility Improvements 03-2829-23-0400-020 - Outdoor Facility Improvements VARIOUS OUTDOOR FACILITY IMPROVEMENTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date