Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 37,777.86 fbn5619279 LEASE 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 0397201 RES 349-24 PROFESSIONAL SERVICES -LSRP 186378 CME ASSOCIATES 12,084.50 12/18/2024 00/00/0000 6 LINDSLEY AVE Total: ORD# 2662-21 Downtown Redevelopment 12,084.50 03-2704-22-0200- - ORD# 2704-22 Indoor Facility 03-2704-22-0200-020 - Indoor Facility Police Communications Center Update 191513 4653 CVR NETWORKS LLC -680.00 #26018 network cable installation not to exceed 04/22/2026 05/07/2026 191513 CVR NETWORKS LLC 805.00 #26027 network cable installation not to exceed 04/22/2026 00/00/0000 Total: ORD# 2704-22 Indoor Facility 125.00 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 - Vehicles Replacement 1250 gpm Fire Engine/Quint 191615 WW GRAINGER INC 5,291.70 #9901919622 MultiGas Detector 12/31/2025 00/00/0000 191694 4659 DEPTFORD TWP FIRE DISTRICT 200,000.00 RESOLUTION 127-26

1919622 MultiGas Detector 12/31/2025 00/00/0000 191694 4659 DEPTFORD TWP FIRE DISTRICT 200,000.00 RESOLUTION 127-26 PURCHASE USED QUINT 05/11/2026 05/11/2026 Total: ORD# 2829-23 Vehicles 205,291.70 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) payment 12 433394 RES 344-24 PROF ENGINEERING 186383 GREENMAN-PEDERSEN, INC 21,067.79 12/18/2024 00/00/0000 SERV 2022 NJDOT SAFE ROUTES TO SCH 433601 RES 348-24 PROFESSIONAL SERVICES LAND 186379 GREENMAN-PEDERSEN, INC 1,272.40 12/18/2024 00/00/0000 SURVEYING AND ENGINEERING SERVICES Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 22,340.19 03-2872-24-0500- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE cert 10 and final RES 279-24 NJ DOT 2023-MA 00155 185864 REGGIO CONSTRUCTION INC. 247,129.22 10/08/2024 00/00/0000 CARLSON RD, CULLEN DRIVE AND C