Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 03-2704-22-0600- P.O. Date Paid Date 7,802.23 22-23 round 1 lease and uplift 11/20/2023 00/00/0000 - ORD# 2663-21 Vally Road Redevelopment 03-2704-22-0600-070 182387 - Vehicles Enterprise Acquisition & Upfit Costs ENTERPRISE FM TRUST Total: ORD# 2704-22 Vehicles 03-2813-23-0500- Amount Invoice 7,802.23 - ORD# 2704-22 Vehicles 03-2813-23-0500-010 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks 187278 GREENMAN-PEDERSEN, INC 3,160.00 INV#0412320 737 NORTHFIELD AVENUE 183623 REGGIO CONSTRUCTION, INC. 14,092.40 Engineer's Cert. No.14 RES 8703/19/2024 00/00/0000 24 2021 ST IMPRV PHS II Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2814-23-0400- 17,252.40 - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2814-23-0400-130 182224 - Outdoor Facility Improvement Engineering/DPW-UST Replacement T. SLACK ENVIRONMENTAL SERVIC Total: ORD# 2814-23 Outdoor Facility Improvement 03-2829-23-0300- 12/31/2024 00/00/0000 INV#FB8953 RES 354-23 3,000.00 REMOVAL AND REPLACEMENT 11/03/2023 00/00/0000 DOGWOOD TA 3,000.00 - ORD# 2814-23 Outdoor Facility Improvement 03-2829-23-0300-010 - Information Technology Various Improvements INV#1NJM-QXHJ-LQDT supplies 188581 AMAZON.COM 106.65 188410 STAPLES BUSINESS ADVANTAGE INV#6034289414 588.93 #6034419072 supplies for new municity program 06/09/2025 00/00/0000 188409 AMAZON.COM INV#1CPL-14P9-GDHD tablet 777.22 cases for municity program equipment (31) 06/09/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/30/2025 00/00/0000 50/74