Township Council Meeting — Packet

Purchase Order Chk Num Vendor 03-2475-16-0030- 187577 SHI INTERNATIONAL 189811 TURNOUT FIRE & SAFETY INC 450.00 #278022 TEDESCO & C. VANDERHOOF BOOTS 12/01/2025 00/00/0000 20,790.00 450.00 - ORD# 2610-20 Equipment 03-2610-20-0100-140 189820 - Equipment Power Cots/Stretchers EMSAR NEW JERSEY Total: ORD# 2610-20 Equipment 4,540.00 #SM-247945 EMSAR ADVANTAGE PROGRAM 36 MONTH COVERAGE 12/01/2025 00/00/0000 4,540.00 - ORD# 2610-20 Vehicles 03-2610-20-0600-150 174343 - Vehicles Ummarked Vehicle (2) ENTERPRISE FM TRUST Total: ORD# 2610-20 Vehicles 5,216.22 STMT#610665-110525 Leased Vehicles 10/25/2021 00/00/0000 5,216.22 - ORD# 2661-21 Equipment 03-2661-21-0100-120 183753 - Equipment Equipment ENTERPRISE FM TRUST Total: ORD# 2661-21 Equipment 03-2661-21-0600- 03/28/2025 00/00/0000 - Equipment Personal Protective Equipment (PPE) Total: ORD# 2584-19 Equipment 03-2661-21-0100- #B20527569 res 104-25 quote 25899666 and 25899672 municity configuration servi 20,790.00 - ORD# 2584-19 Equipment 03-2584-19-0100-211 03-2610-20-0600- Paid Date - INDOOR IMPROVEMENTS IT Improvements Total: ORD# 2475-16 INDOOR IMPROVEMENTS 03-2610-20-0100- P.O. Date - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 03-2584-19-0100- Amount Invoice - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 4,478.76 STMT#610665-110525 EFM 22-23 ROUND 2 4,478.76 03/29/2024 00/00/0000