6.9.26.pdf

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) 186886 GREENMAN-PEDERSEN, INC 5,035.50 #0413928 FINAL res 26-25 engineering and land surveying serv for 3tpf ty 2024 02/04/2025 00/00/0000 185432 MOTT MACDONALD GROUP, INC 1,770.24 #507517885 res 267-24 prof engineering services municipal separate stormwater 09/12/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 6,805.74 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-030 - Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON 189521 REGGIO CONSTRUCTION, INC. 375,899.85 ENGINEER'S CERTIFICATE NO. 4 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 03-2915-25-0500-040 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 190747 A & J CONTRACTORS 31,788.81 ENGINEER'S CERTIFICATE NO. 3 RES 51-26 LTPF - 24 S. VALLEY RD, NASSAU ST, U 02/11/2026 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 407,688.66 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189833 DYNAMIC TRAFFIC, LLC 12,000.00 #11248 RES 267-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 12,000.00 Fund Total: 03 634,435.80 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date