Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-2305-010 Amount Invoice P.O. Date Paid Date - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186441 PANAYIOTA REYNOLDS 79.00 INV311346527 zoom service 2025 01/02/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP INV#38917 2025 REMOTE 258.00 ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP INV#38880 RES 137-25 IT 4,600.00 SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 4,937.00 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 2025 ANNUAL INTERNET 1,765.13 SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 2025 ANNUAL INTERNET 533.15 SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 INV#CINV-089903 jan-dec vehicle tracking 01/01/2025 00/00/0000 COMCAST JULY CELL SERVICES 2025 ANNUAL INTERNET 427.56 SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 186626 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 187917 3,421.29 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES PASCACK DATA SERVICES, INC INV#1679 03-SSC-2802 SONICWALL CLOUD APP 3,477.00 SECURITY ADVANCED MSSP POWERED + 12 M https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 04/29/2025 00/00/0000 10/74