Township Council Meeting — Packet

Township of West Orange Bills List Total: 4,555,164.87 User: liliana 06/02/2026 11:56:14 Date: 5/19/2026 To 06/01/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2487-16-0020- - ORD# 2487-16 LIBRARYY RENOVATIONS 03-2487-16-0020-010 - LIBRARYY RENOVATIONS LIBRARYY RENOVATIONS 187440 KGC ENTERPRISES, INC 25,705.00 #94714 LIBRARY SIGN QUOTE 082647ESCNJ COOP 03/17/2025 00/00/0000 Total: ORD# 2487-16 LIBRARYY RENOVATIONS 25,705.00 03-2661-21-0200- - ORD# 2661-21 Indoor Facility Capital 03-2661-21-0200-130 - Indoor Facility Capital Indoor Facility 189911 SHI INTERNATIONAL 20,520.00 #B21180350 RES 255-25 QUOTE 26741739 12/04/2025 00/00/0000 Total: ORD# 2661-21 Indoor Facility Capital 20,520.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 953.73 #1017477 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 953.73 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-030 - Outdoor Facility Improvement Engineering/DPW- Firehouse No. 1 191754 WW GRAINGER INC 584.84 #9918420176 Portable AC 902XT3 05/15/2026 00/00/0000 191754

NC 584.84 #9918420176 Portable AC 902XT3 05/15/2026 00/00/0000 191754 WW GRAINGER INC 7.12 #9918420176 s/h 05/15/2026 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 591.96 03-2829-23-0400- - ORD# 2829-23 Outdoor Facility Improvements 03-2829-23-0400-020 - Outdoor Facility Improvements VARIOUS OUTDOOR FACILITY IMPROVEMENTS 190020 BEN SHAFFER RECREATION INC 142,900.00 #BS251029ST RES 265-25 LAFAYETTE PARK NOT TO EXCEED - PROPOSAL 3948-4 12/16/2025 00/00/0000 Total: ORD# 2829-23 Outdoor Facility Improvements 142,900.00 03-2830-23-0100- - ORD# 2830-23 EquIpment 03-2830-23-0100-010 - EquIpment EMERGENCY HVAC UNITS 191772 WW GRAINGER INC 13,387.44 #99224846VZ5 PORTABLE AC UNITS 05/19/2026 00/00/0000 191772 WW GRAINGER INC 429.87 #99224846VZ5 5AE93 WARM DUCT 10 FT 05/19/2026 00/00/0000 Total: ORD# 2830-23 EquIpment 13,817.31 03-2830-23-0200- - ORD# 2830-23 Indoor Facility Improvements 03-2830-23-0200-050 - Indoor Facility Improvements DPW & ENGINEERING OFFICES 191177 WB MASON CO. INC. 3,453.40 #261919122 quote dated 03.15.2026 hon desks 12/31/2025 00/00/0000 Total: ORD# 2830-23 Indoor Facility Improvements 3,453.40