Township Council Meeting — Packet

Purchase Order 01-2010-00-2305- Chk Num Vendor Amount Invoice - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186668 25102053 MICROCOMPUTER CONSULTING GROUP 949.00 #39360 DATA SEPT TO DEC 2025 186669 25102053 MICROCOMPUTER CONSULTING GROUP 262.50 188062 25102053 MICROCOMPUTER CONSULTING GROUP 4,600.00 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 25102024 COMCAST 25102085 PASCACK DATA SERVICES, INC OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 10/20/2025 5,811.50 792.23 792.23 5,850.00 #1874 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 10/20/2025 5,850.00 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 25102085 PASCACK DATA SERVICES, INC Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2309- 05/09/2025 10/20/2025 - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2308-010 188061 #39321 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2308- 01/01/2025 10/20/2025 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2307-010 188061 #39362 2025 REMOTE ACCESS MONITORING AND MANAGEMENT - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- 01/01/2025 10/20/2025 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 186626 Paid Date - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 01-2010-00-2306- P.O. Date 2,250.00 #1874 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 2,250.00 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 05/09/2025 10/20/2025