Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 186886 4372 GREENMAN-PEDERSEN, INC Amount Invoice inv 409878 res 26-25 -10,710.00 engineering and land surveying serv for 3tpf ty P.O. Date Paid Date 02/04/2025 06/19/2025 186382 4390 GREENMAN-PEDERSEN, INC 409887 RES 347-24 PROF ENGINEERING AND LAND 8,449.30 SURVEYING SERV 24 CDBG ROA 186383 4391 GREENMAN-PEDERSEN, INC 409576 RES 344-24 PROF 6,941.70 ENGINEERING SERV 2022 12/18/2024 06/19/2025 NJDOT SAFE ROUTES TO SCHO 186379 4392 GREENMAN-PEDERSEN, INC 409888 RES 348-24 PROFESSIONAL SERVICES 10,710.00 LAND SURVEYING AND ENGINEERING 12/18/2024 06/19/2025 186886 4393 GREENMAN-PEDERSEN, INC 409878 res 26-25 engineering 10,710.00 and land surveying serv for 3tpf ty 2024 02/04/2025 06/19/2025 GREENMAN-PEDERSEN, INC INV#412024 RES 344-24 PROF ENGINEERING SERV 2022 6,015.32 NJDOT SAFE ROUTES TO SCHOOL I 12/18/2024 00/00/0000 186382 GREENMAN-PEDERSEN, INC INV#0411962 RES 347-24 PROF ENGINEERING AND 7,648.84 LAND SURVEYING SERV 24 CDBG ROAD R 12/18/2024 00/00/0000 186181 CME ASSOCIATES INV#0378590 res 315-24 11,749.95 professional service contract OSPAC and crystal likes i 12/05/2024 00/00/0000 186277 CIVIL SOLUTIONS 1,200.00 INV#83230 mapping services 12/16/2024 00/00/0000 186181 CME ASSOCIATES INV#379544 res 315-24 13,083.30 professional service contract OSPAC and crystal likes im 12/05/2024 00/00/0000 Engineer's Cert. No.6 13,734.57 RESOLUTION 253-24 FIRE STATION 4 IMPROVEMENTS 09/12/2024 00/00/0000 186383 03-2830-23-0500-020 185448 12/18/2024 06/19/2025 - Streets, Roads, Sewers & Sidewalks FIREHOUSE STATION #4 PRKNG LOT IMPR ADG CONTRACTING CORP https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 52/74