Township Council Meeting — Packet

Purchase Order Chk Num Vendor 191156 91200287 TOWNSHIP OF WEST ORANGE Total: BUDGET PUBLIC WORKS S&W 91-2010-00-7502- Amount Invoice P.O. Date Paid Date 50,674.89 03/13/2026 03/13/2026 454,093.27 - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190913 SHAUGER PROPERTY SERVICES, IN 454,455.00 S-114161 S114162 S-114196 S-114196 S-114171 S-114172 S-114224 S-114223 RES 210 02/27/2026 00/00/0000 190910 GRABOWSKI CONSTRUCTION 28,600.00 #4796 #4801 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 02/27/2026 00/00/0000 190909 GRABOWSKI CONSTRUCTION 88,150.00 #4811 #4804 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 02/27/2026 00/00/0000 190908 SHAUGER PROPERTY SERVICES, IN 30,550.00 S-114138 S-114139 S-114229 S-114277 S-114276 RESOLUTION 238-25 SNOW REMOVAL SE 02/27/2026 00/00/0000 190973 GRABOWSKI CONSTRUCTION 72,600.00 #4812 #4805 RESOLUTION 210-25 2525-2026 SNOW PLOWING SALTING REMOVAL AND SNOW H 03/02/2026 00/00/0000 190989 GRABOWSKI CONSTRUCTION 33,150.00 #4797 #4800 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/04/2026 00/00/0000 190562 HERC RENTALS INC 16,071.00 #36052485-003,#36080385-003, #36080376-003,#36092630-003 RESOLUTION 185-25 REN 12/31/2025 00/00/0000 191010 GRABOWSKI CONSTRUCTION 935,825.00 #4695-4701# 4693 RES 187-25 SNOW SERVICES 2025/2026 WINTEER SEASON NOT TO EXCE 03/06/2026 00/00/0000 191011 GRABOWSKI CONSTRUCTION 10,200.00 #4819 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/06/2026 00/00/0000 189366 SHAUGER PROPERTY SERVICES, IN 323,835.00 #S-114225-227, S-114327, S-114216, S-114301-302 RES 210-25 2025/2026 SNOW PLOW 10/02/2025 00/00/0000 191003 GRABOWSKI CONSTRUCTION 8,400.00 #44927 equipment 03/05/2026 00/00/0000 191009 GRABOWSKI CONSTRUCTION 8,800.00 #4820 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULIN 03/06/2026 00/00/0000 190489 HERC RENTALS INC 12,301.00 #36052485-04 #36080376-004 #36080385-004 RES 185-25 RENTAL EQUIPMENT NOT TO EX 01/29/2026 00/00/0000 2,776.95 #10298988 calcium chloride pellets quote 4152427 12/31/2025 00/00/0000 12/31/2025 00/00/0000 128.75 #77021 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 52.78 #6514857 street supplies

e 4152427 12/31/2025 00/00/0000 12/31/2025 00/00/0000 128.75 #77021 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 52.78 #6514857 street supplies 2026 12/31/2025 00/00/0000 91-2010-00-7502-113 190590 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO EXTECH BUILDING MATERIALS Total: BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-112 190317 - STREET CLEANING AND DRAINAGE O PERM. PROP-SNOW PLOW ATTACHMEN LACAL EQUIPMENT Total: BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7602- 190315 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 91-2010-00-7602-200 190941 - STREET REPAIR O/E STREET RESURFACING HOME DEPOT Total: BUDGET STREET REPAIR O/E 181.53 - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190251 NATIONAL HIGHWAY PRODUCTS, INC 190309 CROSSROAD INVESTMENTS, LLC 91-2010-00-7702-200 190473 4,496.30 #0443772-IN plow blades/rubbers 2026 quote 0538736 4,496.30 - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 91-2010-00-7702- 2,025,713.95 3,087.50 #PS-INV130929 navigator delineators - gregory ave- lawrence/helen quote # QT03 12/31/2025 00/00/0000 280.00 #00551-B Misc signs/supplies 2026 12/31/2025 00/00/0000 635.00 3190 no parking sings as per attached quote dated 1/6/26 12/31/2025 00/00/0000 - STREET SERVICE & TRAFFIC O/E TRAFFIC D & M INSTANT PRINTING Total: BUDGET STREET SERVICE & TRAFFIC O/E 4,002.50