Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188581 Amount Invoice AMAZON.COM 49.95 INV#1PL6-LQJT-9C9J supplies Total: ORD# 2829-23 Information Technology 03-2829-23-0400- 188549 06/30/2025 00/00/0000 1,522.75 - Outdoor Facility Improvements TOWN HALL & PD CAMPUS COLONNELLI BROTHERS, INC Total: ORD# 2829-23 Outdoor Facility Improvements INV#24-3714-G RESOLUTION 231,270.75 164-25 ADD. EMERGENCY REPAIR 06/25/2025 00/00/0000 231,270.75 - ORD# 2829-23 Outdoor Facility Improvements 03-2829-23-0500-010 - Streets, Roads, Sewers & Sidewalks Street Resurfacing 183835 GREENMAN-PEDERSEN, INC 183615 REGGIO CONSTRUCTION, INC. Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500- Paid Date - ORD# 2829-23 Information Technology 03-2829-23-0400-010 03-2829-23-0500- P.O. Date INV#412448 RES 121-24 PROF SERV VAR ST IMPROV PHS1 04/10/2024 00/00/0000 Engineer's Cert No.15 RES 90300,805.54 24 2022 STREET IMPROVEMENTS 03/19/2024 00/00/0000 3,695.00 304,500.54 - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 4372 GREENMAN-PEDERSEN, INC inv0409888 RES 348-24 PROFESSIONAL SERVICES -10,710.00 LAND SURVEYING AND ENGINE 186383 4372 GREENMAN-PEDERSEN, INC inv 409576 RES 344-24 PROF -6,941.70 ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO 12/18/2024 06/19/2025 186382 4372 GREENMAN-PEDERSEN, INC inv 409887 RES 347-24 PROF -8,449.30 ENGINEERING AND LAND SURVEYING SERV 24 CDB 12/18/2024 06/19/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/18/2024 06/19/2025 51/74