Township Council Meeting - Wednesday — Packet

Purchase Order 03-2475-16-0030- Chk Num Vendor Amount Invoice - INDOOR IMPROVEMENTS IT Improvements 189500 CDW LLC 227.96 Total: ORD# 2475-16 INDOOR IMPROVEMENTS PASCACK DATA SERVICES, INC Total: ORD# 2610-20 Information Technology A. LEMBO CAR & HEAVY TRUCK Total: ORD# 2661-21 Equipment 09/29/2025 00/00/0000 6,566.40 29,612.35 #7552 #7553 DPW 18 - REPAIRS 07/01/2025 00/00/0000 29,612.35 - ORD# 2661-21 Information Technology 03-2661-21-0300-180 - Information Technology Camera System Upgrades - Replace Outdate 4498 TOWNSHIP OF WEST ORANGE Total: ORD# 2661-21 Information Technology 25,244.33 reimburse funds 10/27/2025 10/27/2025 25,244.33 - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 188519 PHOENIX ADVISORS, LLC Total: ORD# 2661-21 Vehicles 03-2698-22-0100- 6,566.40 - Equipment One - backhoe Rebuild @ $50,000 each 188615 03-2661-21-0600- #1892 Barracuda Message Archiver 450Vx Virtual License, monthly subscription Q 227.96 - ORD# 2661-21 Equipment 03-2661-21-0100-180 189562 10/17/2025 00/00/0000 - Information Technology IT Infrastructure Upgrade Police 189342 03-2661-21-0300- #AG5IE2W ITEM 6430420 SAMSUN 870 EVO MZ77E500E - ORD# 2610-20 Information Technology 03-2610-20-0300-140 03-2661-21-0100- Paid Date - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 03-2610-20-0300- P.O. Date - ORD# 2698-22 Joint Meeting 03-2698-22-0100-010 - Joint Meeting Joint Meeting 20,508.50 #17629 FINANCIAL SERVICES NOT TO EXCEED FOR 2025 06/18/2025 00/00/0000 20,508.50