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Packet · Nov 12, 2025

Township Council Meeting - Wednesday — Packet

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Indexed text · page 42

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Page 42

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189542 12200325 TOWNSHIP OF WEST ORANGE 2,240.00 10/21/2025 10/24/2025 189542 12200325 TOWNSHIP OF WEST ORANGE 36,400.00 10/21/2025 10/24/2025 189542 12200325 TOWNSHIP OF WEST ORANGE 11,960.00 10/21/2025 10/24/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 50,600.00 Fund Total: 12 297,176.96 Paid Date

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