Township Council Meeting — Packet

13VH01533600 DCA -1-800*-242-5846 Invoice Invoice Number: Shauger Property Services, Inc. E-114518 RVSD 429 DODD STREET Invoice Date: EAST ORANGE, NJ 07017 Mar 31, 2026 Page: Voice: 973-676-2100 2 Fax: 973-676-8200 Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: Customer PO Payment Terms Due Date Sales Rep ID Net 15 Days 4/15/26 Quantity Description Unit Price Extension COMPACTED AND PREPPED FOR ASPHALT. PERFORMED ASPHALT RESTORATION. REMOBILIZED AND PERFORMED CONCRETE RESTORATION. CLEANED UP, REMOVED AND DISPOSED OF WORK RELATED DEBRIS. INVOICE BREAKDOWN ATTACHED. WORK COMPLETED: 3/18/2026 Subtotal 18,899.90 Sales Tax Total Invoice Amount 18,899.90 Check No: Payment Received 0.00 TOTAL 18,899.90