Township Council Meeting — Packet

Purchase Order 03-2475-16-0030- Chk Num Vendor CDW LLC Total: ORD# 2475-16 INDOOR IMPROVEMENTS 00/00/0000 68,180.96 0236734-IN RES 211-25 REPAIR TO SWEEPER NOT TO EXCEED 10/02/2025 00/00/0000 1,563.61 SM-253405 REPAIR PARTS FOR POWER STRETCHER X1 21S-023653 12/31/2025 00/00/0000 02/06/2026 00/00/0000 09/10/2025 00/00/0000 02/04/2026 00/00/0000 607.56 - Equipment Unspecified Capital Repairs 189367 TIMMERMAN EQUIPMENT CO 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 190712 EMSAR NEW JERSEY Total: ORD# 2610-20 Equipment 69,744.57 - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST Total: ORD# 2610-20 Vehicles 37,777.86 fbn5567828 LEASE (PO 174343 CLOSED IN ERROR) 37,777.86 - ORD# 2661-21 Indoor Facility Capital 03-2661-21-0200-120 189226 - Indoor Facility Capital Fire House Improvements VEL CONSTRUCTION LLC 03-2661-21-0200-130 190640 128,300.00 Engineer's Certificate No.1 (final) RESOLUTION 202-25 FH 5 MAINT AND REHAB - Indoor Facility Capital Indoor Facility CVR NETWORKS LLC Total: ORD# 2661-21 Indoor Facility Capital 03-2662-21-0100- 12/03/2025 607.56 #AH93Q3L quote PRHV274 - ORD# 2610-20 Equipment 03-2610-20-0100-110 03-2661-21-0200- Paid Date - INDOOR IMPROVEMENTS IT Improvements 189893 03-2610-20-0600- P.O. Date - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 03-2610-20-0100- Amount Invoice 1,145.00 #26007 estimate 2026-002 run lines for the audio project for the court 129,445.00 - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 MATRIX NEW WORLD ENGINEERING, 3,870.00 #R23-02443-19 RES 342-24 PROF SERV 12/18/2024 00/00/0000 187216 MATRIX NEW WORLD ENGINEERING, 5,060.00 #R23-02608-7 res 85-25 professional serv environmental services 25 lakeside av 02/28/2025 00/00/0000 189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 1,278.75 #1011313 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 4,077.50 #55372 res 329-24 environmental services biddleman site building material inve 12/09/2024 00/00/0000 03/16/2026 03/16/2026 11/18/2025 00/00/0000 191152 4581 NJEDA Total: ORD# 2662-21 Downtown Redevelopment 03-2704-22-0100- 500.00 application fee 14,786.25 - ORD# 2704-22

09/2024 00/00/0000 03/16/2026 03/16/2026 11/18/2025 00/00/0000 191152 4581 NJEDA Total: ORD# 2662-21 Downtown Redevelopment 03-2704-22-0100- 500.00 application fee 14,786.25 - ORD# 2704-22 Equipment 03-2704-22-0100-010 - Equipment Replacement of Nozzles and Appliances 189791 FIREFIGHTER ONE 423.60 #INV-00522096 FLAT AXE - 6 LB OAL 35" YELLOW FIBERGLASS HANDLE W/TEXTURED 189791 FIREFIGHTER ONE 1,417.20 #INV-00522096 30" HALLIGAN BAR (FORGED HALLIGAN TYPE) 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,238.72 #INV-00522096 MID-RANGE ASSAULT NOZZLE 1.5" NH 185GPM@50PSI W/REMOVEABLE 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,429.30 #INV-00522096 1-1/2" TURBOJET NOZZLE W/PISTAL GRIP 30-125GPM@100PSI W/COL 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 2,826.44 #INV-00522096 GATE VALVE 2 1/2" NST FEMALE x NST MALE/PYROLITE 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 11/18/2025 00/00/0000 289.00 #INV-00522096 HYDRANT BAG YELLOW