The Township Council at its August 11 meeting approved the following contracts, totaling about $7.5 million:
- Res. #26-328 (g): Awards bid for emergency timber guiderail repair (B26-007ENG) to J. Fletcher Creamer & Son, Inc., covering July 1, 2026–June 30, 2027, not to exceed $325,000.
- Res. #26-329 (h): Extends the snow plowing contract for 22 routes (MC-0009-25) with RJM Landscaping & Design into a second year for the 2026-27 season, not to exceed $450,000.
- Res. #26-330 (i): Extends Republic Services of NJ’s contract to service the township’s convenience/recycling center (MC-0010-23) for a fourth year, Sept. 1, 2026–Aug. 31, 2027, not to exceed $175,000.
- Res. #26-331 (j): Extends a second Republic Services contract (MC-0017-25-R) for trash and recycling removal from municipal buildings for a second year, Sept. 1, 2026–Aug. 31, 2027, not to exceed $40,000.
- Res. #26-332 (k): Extends the competitive contract for janitorial services (MC-COM-0014-23) with Nationwide Cleaning & Restoration Services for a fourth year, Sept. 1, 2026–Aug. 31, 2027, not to exceed $279,578.
- Res. #26-333 (l): Awards a state contract (17-FLEET-00738) to Axon Enterprise Inc. for the first year of body-worn cameras, not to exceed $195,000.
- Res. #26-334 (m): Awards a state contract to Axon Enterprise Inc. for Tasers in 2026, not to exceed $160,295.20.
- Res. #26-335 (n): Awards a state contract (SWCONT091024PSI) to Metro Group of NJ LLC for a police department UTV, not to exceed $26,462.78.
- Res. #26-336 (o): Awards an NJ Cooperative Alliance contract (CK04-24-38) to SHI International Corp. for vehicle tracking solutions licensing and software, not to exceed $57,000.
- Res. #26-337 (p): Awards a purchase through the Omnia Partners cooperative contract to eMazzanti Technologies for the annual Microsoft Office 365 G3 license renewal plus 40 new Microsoft Copilot licenses, not to exceed $99,957.23.
- Res. #26-338 (q): Awards the Randolph Road area resurfacing bid (B26-016-ENG) to Fischer Contracting, not to exceed $1,175,869.19.
- Res. #26-339 (r): Awards the Golf View Drive area resurfacing bid (B26-015-ENG) to Fischer Contracting, not to exceed $622,499.09.
- Res. #26-340 (s): Awards the water meters bid (MC-0018-26) to Core & Main LP, not to exceed $3 million.
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