(908) 851-8503
Accounts: the department accurately and responsibly handles all financial matters for the Township in accordance with the State Law, and follows all directives and policies as given by the Governing Body.
Payment: Vendor payments are made the Wednesday following their approval at the 2nd Township Committee of the month, or in other words, the Wednesday following the 4th Tuesday. Fax Number, 908-851-4664
Bernie
Stummer, Purchasing Agent
(908) 851-5464
Purchasing:
the
department of purchasing is responsible for the processing
of requisitions and generation of purchase orders of goods,
materials and services in the most efficient manner, through
well managed competitive practices while encouraging an
atmosphere of fairness, honesty and integrity in dealing
with vendors, suppliers and staff. The department's function
also includes the implementing and formulating of bid
specifications, advertising for competitive bids,
recommending awards and processing State Contract
resolutions for the governing body. In addition to
purchasing and contracting functions, the department
provides the disposal of surplus equipment, and maintains a
major moveable asset inventory.![]()