Public Meeting Agenda — Packet

INVOICE Invoice #: 26-IN4288 Invoice Date: 03/02/2026 Payment Terms: Net 60 Due Date: 05/01/2026 Thank you for your business! Please contact us at Description: Software Subscription & AR@Edmundsgovtech.com with questions regarding this invoice. Cloud Hosting Service Period: 6/1 - 5/31 234-26 Attn: Accounts Payable West Orange Township 66 Main Street West Orange, NJ 07052 QTY SERVICE ID DESCRIPTION UNIT PRICE AMOUNT NOTES 1 1-OS-9038-7 Hosting (Level II) $8250 $8,250.00 Contract #: 25-1647 1 1-RM-1307-8 Real Property Tax Billing - 3 $14500 $14,500.00 Contract #: 25-1647 Year 1 1-RM-1310-8 Utility Billing & Collections - $12250 $12,250.00 Contract #: 25-1647 3 Year 1 1-RM-1315-8 Online Bill Pay (WIPP) - Tax $1972 $1,972.00 Contract #: 25-1647 - 3 Year 1 1-RM-1317-8 WIPP - Utility - 3 Year $1972 $1,972.00 Contract #: 25-1647 1 1-FM-0006-8 Electronic Requisitions - 3 $4000 $4,000.00 Contract #: 25-1647 Year 1 1-FM-0012-8 Finance Super Suite - 3 $15000 $15,000.00 Contract #: 25-1647 Year 1 1-MM-0428-8 ViewPoint Author 3 Year $4000 $4,000.00 Contract #:

$15000 $15,000.00 Contract #: 25-1647 Year 1 1-MM-0428-8 ViewPoint Author 3 Year $4000 $4,000.00 Contract #: 25-1647 1 1-FM-10552-8 Positive Pay Connector - 3 $1650 $1,650.00 Contract #: 25-1647 Year 1 1-FM-0010-8 Escrow Accounting - 3 Year $2500 $2,500.00 Contract #: 25-1647 TOTAL: $66,094.00 PAYMENTS/ $0.00 CREDITS APPLIED: TOTAL AMOUNT $66,094.00 DUE: Proven Solutions That Power Local Government www.edmundsgovtech.com || 609-645-7333 || ACH payment information available upon request Terms & Conditions for services provided are available at https://go.edmundsgovtech.com/terms