Township Council Meeting — Packet

TOWNSHIP OF WEST ORANGE PURCHASE ORDER TOWNSHIP HALL 66 MAIN STREET WEST ORANGE, N.J. 07052 VOUCHER MUST BE RETURNED FOR PAYMENT 4 Ship to: TOWNSHIP OF WEST ORANGE ENGINEERING DEPARTMENT 25 LAKESIDE AVE Vendor: CME ASSOCIATES WEST ORANGE, NJ 07052 1460 ROUTE 9 SOUTH FOB DESTINATION FREIGHT PREPAID & CHARGED BACK HOWELL, NJ 07731 Account 03-3814-23-0400-020 ORD# 2814-23 -- Engineering/DPW- 25 Lakeside Avenue - Outdoor Facility Improvement Vendor Code 1003336 Dateof Order 11/03/23 Requisition # 0 Quantity Unit: Description of Materials or Service Unit Price Extended 1.0000 RES 350-23 PROE SERV REMEDIAL INVEST 198,940.000 198,940.00 25 LAKESIDE AVE - Purchase Order Total: 198,940.00 THIS ORDER IS TAX EXEMPT PER NJSA 54:32B-9(a)(1) TAX EXEMPT ID NO. 22-6002396 Manditory Prevailing Wage Policy P.L. 2007,¢.68 for all Public Works Contractors and Sub-Contractors Proof of Business Registration Certificate is Mandatory. P.L. 2004 57.Pursuant to NJSA 2A:30A2 the TWO has an ADR policy. |posolewuy psclaae mp cemnyunnes teereames ore |IAVING KNOWLEDGE OF THE FACTS I THE COURSE OF REGULAR i FOR PROCEDURES, | CERTIFY THAT THE MATERIALS AND SUPPLIES Bet Sielces Rew , ae ee ae SHEN GeReeeveD HAVE BEEN RECIEVED OR THE SERVICES RENDERED; SAID BY ANY CEREON ORPERSONG VITAE RNONHLEDCS OF THIS GLAMAKT | ERTIFIOATION IS BASED ON OFLVERY SLIPS ACKNOWLEDGED sane Se ee TR Seal THAT THE AMOUNT CHARGED BY A MUNICIPAL GFFICIAL OR EMPLOYEE OR OTHER REASONAGLE| DEPARTMENT 'AREASONABLE ONE, PROCEDURES ®% ORDERED BY a VENDOR SIGN HERE DEPARTMENT TAD GFFIGIAL POSITION DATE erth fo, Can aA fm SIGN AND RETURN ONLY “PURCHASE ORDER APPROVED - PURCHASING AGENT THIS ORIGINAL FOR PAYMENT GHIEF FINANCIAL OFFIGER