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Supporting Documentation · May 26, 2026

150-26 Final Invoice - Shauger.pdf

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Invoice Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: 973-676-2100 Fax: 973-676-8200 Invoice Number: E-114518 RVSD Invoice Date: Mar 31, 2026 Page: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Customer PO Payment Terms 4/15/26 Due Date Sales Rep ID Net 15 Days 1 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: pc26-007,02,10 Quantity Description Unit Price Extension JOB LOCATION: 26 WOODHULL AVENUE, WEST 18,899.90 ORANGE, NJ SCOPE OF WORK EMERGENCY - REPLACED 8" SEWER MAIN SECTION MOBILIZED LABOR, EQUIPMENT, MATERIAL, TRAFFIC CONTROL, AND SAFETY SET-UP. SAW CUT, BROKE AND REMOVED ASPHALT AND CONCRETE. EXCAVATED AND EXPOSED 8" SEWER MAIN. REMOVED DAMAGED SECTION OF PIPE. CLEANED & PREPPED FOR INSTALL. INSTALLED 27 LINEAR FEET OF 8" SDR26 PVC PIPE. INSTALLED CONCRETE JOINTS. MADE CONNECTIONS TO EXISTING MANHOLE. Check No: BACKFILLED WITH 3/4" CLEAN STONE AND DGA. 13VH01533600 DCA -1-800*-242-5846 Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Payment Received 0.00 TOTAL Continued

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