Township Council Meeting — Packet

Township of West Orange Bills List Total: 27,160,786.72 User: liliana 05/05/2026 15:23:24 Date: 4/21/26 To 5/4/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 5,273.50 #1013310 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000 189520 MATRIX NEW WORLD ENGINEERING, 11,701.45 #R23-00282-48 RESOLUTION 221-25 PROFESSIONAL SERVICES 10/20/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 16,974.95 03-2704-22-0200- - ORD# 2704-22 Indoor Facility 03-2704-22-0200-020 - Indoor Facility Police Communications Center Update 191513 CVR NETWORKS LLC 680.00 #26018 network cable installation not to exceed 04/22/2026 00/00/0000 Total: ORD# 2704-22 Indoor Facility 680.00 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-110 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 4648 T. SLACK ENVIRONMENTAL SERVIC -84,636.80 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 04/21/2026 182225 T. SLACK ENVIRONMENTAL SERVIC 73,694.92 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 03-2814-23-0400-120 -

ENTAL SERVIC 73,694.92 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 03-2814-23-0400-120 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 4648 T. SLACK ENVIRONMENTAL SERVIC -100,000.00 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 04/21/2026 182225 T. SLACK ENVIRONMENTAL SERVIC 100,000.00 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement -10,941.88 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 GREENMAN-PEDERSEN, INC 795.25 #429709 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVIC 12/18/2024 00/00/0000 186383 GREENMAN-PEDERSEN, INC 24,605.62 #429471 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL IMPR 12/18/2024 00/00/0000 189078 PETRY ENGINEERING LLC 4,640.00 #25-270-002 FINAL PAYMENT PROPOSAL #25-270 08/20/2025 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 30,040.87 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-040 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 190747 A & J CONTRACTORS 226,297.66 Engineer's Certificate No.2 RES 51-26 LTPF - 24 S. VALLEY RD, NASSAU ST, UN 02/11/2026 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 226,297.66 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses

Streets, Roads, Sewers & Sidewalks 226,297.66 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189833 DYNAMIC TRAFFIC, LLC 5,500.00 #11021 RES 267-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 190956 BRIGHT VIEW ENGINEERING, LLC 2,500.00 #261401-1LS PROF SERVICES - STOP CONTROL ANALYSIS - WHITE STREET AND ASHLAND A 12/31/2025 00/00/0000