Township Council Meeting — Packet

Invoice Invoice Number: Shauger Property Services, Inc. E-114656 429 DODD STREET Invoice Date: EAST ORANGE, NJ 07017 May 31, 2026 Page: Voice: 973-676-2100 3 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 6/15/26 Quantity Description Unit Price Extension CLEANED UP, REMOVED AND DISPOSED OF ALL WORK-RELATED DEBRIS SUPPLIED POLICE FOR TRAFFIC CONTROL - INVOICE ATTACHED WORK COMPLETED: 5/26/2026 Subtotal 67,786.94 Sales Tax Total Invoice Amount 67,786.94 Check No: Payment Received 0.00 TOTAL 67,786.94