Township Council Meeting — Packet

266-26 Invoice LensLock Inc. 10089 Willow Creek Ste 200 Invoice Number: 0585-260819-RNL San Diego, CA 92131 Date : 8/19/2026 866-536-7562 www.Lenslock.com Chief James Abbott West Orange Police Department 66 Main Street West Orange, NJ 07052 Proposal/PO Number MEA Start Date Sales Representative Payment Terms Due Date 23-0585 10/31/2023 Jon Handy - JDH@LensLock.com Net 75 11/2/2026 Quantity Description Unit Price Annual Cost LensLock 5 Year Equipment & Service Program 72 Genesis 12.5 Body Worn Camera Equipment & Service $899.00 $64,728.00 7 Genesis 12.5 Body Worn Camera Equipment & Service - Command $0.00 Included 15 Genesis 12.5 Body Worn Camera Equipment & Service - Detective $499.00 $7,485.00 10 Genesis 12.5 Body Worn Camera Equipment & Service - Backup $0.00 Included 90 Body Worn Camera Accessories $0.00 Included 12 Hawk 6 In-Car Video System Equipment & Service $1,899.00 $22,788.00 12 Bluetooth Integrated Technology System (BITS) $299.00 Included Unlimited Pro-Grade Outsourced Redaction $0.00 Included End to End Hardware Guarantee $0.00 Included Unlimited LensLock Cloud Data Storage Year 2 Service Term Period: 11/1/2026 - 10/31/2027 Sub Total $95,001.00 "We Serve Heroes Every Day" Discount: -$19,000.20

Sub Total $95,001.00 "We Serve Heroes Every Day" Discount: -$19,000.20 Thank you for your business TOTAL DUE $76,000.80 Please send payments to: LensLock Inc. US Bank Routing # 122235821 - Account # 1575-10985912 LensLock Inc. 10089 Willow Creek Ste 200, San Diego, CA 92131