Township Council Meeting — Packet

Township of West Orange Bills List User: liliana Total: 18,383,599.11 04/07/2026 11:41:15 Date: 03/17/26 To 04/06/2026 Purchase Order 03-2584-19-0100- Chk Num Acc: 01- To 99-9999-99-9999-999 Order By :Account Vendor Paid Date 2,907.00 #INV850743 CAIRNS 1836 STANDARD TRADITIONAL FIRE HELMET W/VISOR, EARLAP, EAGLE 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 02/15/2024 00/00/0000 - Equipment Personal Protective Equipment (PPE) 191088 WITMER PUBLIC SAFETY GROUP, IN 191088 WITMER PUBLIC SAFETY GROUP, IN 03-2584-19-0100-212 534.00 #INV851291 FIREARMOR SR-X 8180 FIREFIGHTING GLOVES - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 191087 NJ FIRE EQUIPMENT CO. Total: ORD# 2584-19 Equipment 2,658.12 #76788 SCOTT AV3000 HT W/KVLAR 4 STRAP HARNESS (MEDIUM) SCBA 6,099.12 - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES Total: ORD# 2610-20 Indoor Facility Capital 03-2610-20-0300- P.O. Date - ORD# 2584-19 Equipment 03-2584-19-0100-211 03-2610-20-0200- Amount Invoice 4,240.00 #393350 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 4,240.00 - ORD# 2610-20 Information Technology 03-2610-20-0300-180 - Information Technology Laser mapping system 189853 PASCACK DATA SERVICES, INC 3,600.00 #2156 ISITE VULNERABILITY SCANNER INTERNAL 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 2,200.00 #2156 ISITE PENETRATION TESTING EXTERNAL 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 600.00 #2156 SONICWALL CLOUD SECURE EDGE PRIVATE ACCESS BASIC - SUBSCRIPTION LICENSE 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 600.00 #2156 ISITE MULTI FACTOR AUTHENTICATION FOR REMOTE ACCESS 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 432.00 #2156 ISITE MULTI FACTOR AUTHENTICATION FOR SERVER ADMIN, 1 YEAR UPFRONT BILLI 12/01/2025 00/00/0000 03/18/2022 00/00/0000 Total: ORD# 2610-20 Information Technology 03-2651-21-0100- - ORD# 2651-21 Downtown Redevelopment 03-2651-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 175867 MATRIX NEW WORLD ENGINEERING, Total: ORD# 2651-21 Downtown Redevelopment 03-2661-21-0400- 7,432.00 2,520.00 #59046A RES 52-22 PROF SERV 2,520.00 - ORD# 2661-21 Outdoor Facility 03-2661-21-0400-110 - Outdoor Facility Rock Spring 185737 FOX FENCE ENTERPRISES

elopment 03-2661-21-0400- 7,432.00 2,520.00 #59046A RES 52-22 PROF SERV 2,520.00 - ORD# 2661-21 Outdoor Facility 03-2661-21-0400-110 - Outdoor Facility Rock Spring 185737 FOX FENCE ENTERPRISES INC 18,760.00 #33774 repair to roof rock spring coop escnj 65mcesccps 23/24-230 10/15/2024 00/00/0000 186820 MCNERNEY & ASSOCIATES, INC 25,500.00 #2026-103 RES 36-25 Appraisal rock spring for green acres application 02/03/2025 00/00/0000 186713 HENDRICKS APPRAISAL CO.,LLC 20,000.00 #6396 res 33-25 rock spring appraisal for green acres application 01/31/2025 00/00/0000 Total: ORD# 2661-21 Outdoor Facility 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 64,260.00