Township Council Meeting — Packet

229-26 INVOICE Invoice No. 74502 Date: 07/28/2026 Bill To Ship To West Orange Twp. Police Department West Orange Twp. Police Department 60 Main St 60 Main St West Orange, NJ 07052 West Orange, NJ 07052 Attn: OEM Coordinator Nick Allegrino NickAllegrino@wopd.org Attn: Nick Allegrino P.O. No. Term Rep Ship Via Customer Code Christopher Contract NET 30 DAYS 07/28/2026 SERVICE PNJEX_WONG Dehagara No. Item Code Description Qty Unit Price Amount 01 Other Annual InfoShare SaaS Police & Fire CAD/RMS 1 $94,200.00 $94,200.00 Maintenance Period From 09/29/2026 to 09/28/2027 02 SaaS Fire Inspection Module_ Software as a service 1 $10,800.00 $10,800.00 Maintenance Period From 09/29/2026 to 09/28/2027 03 Maintenance Annual Maintenance for LensLock BWC Interface 1 $1,500.00 $1,500.00 Maintenance Period From 09/29/2026 to 09/28/2027 Note: Subtotal $106,500.00 Sales Tax (0.0%) $0.00 Total $106,500.00