RSA Vendors Paid Archive

Vendors Paid In Excess of $17,500: YE 2013

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$253,551.14

$76,770.34

Vendors Paid In Excess of $17,500: YE 2014

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$316,475.55

$77,810.45

Vendors Paid In Excess of $17,500: YE 2015

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$477,320.13

$81,216.41

Vendors Paid In Excess of $17,500: YE 2016

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$332,723.81

$80,848.61

Vendors Paid In Excess of $17,500: YE 2017

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$302,575.39

$83,405.56

Vendors Paid In Excess of $17,500: YE 2018

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$299,873.50

$84,698.00

Vendors Paid In Excess of $17,500: YE 2019

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$276,504.58

$76,332.31

Vendors Paid In Excess of $17,500: YE 2020

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$284,907.89

$95,017.23

Matina + Son, Inc

$20,000.00

Vendors Paid In Excess of $17,500: YE 2021

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$292,952.16

$88,305.21

Vendors Paid In Excess of $17,500: YE 2022

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$277,892.39

$105,304.12

Vendors Paid In Excess of $17,500: YE 2023

Vendor

Amount Paid

Town of Orangetown

Borough of Rockleigh

$235,167.29

$99,074.88

Vendors Paid In Excess of $17,500: YE 2024

Vendor

Amount Paid

Town of Orangetown

$241,505.50

Borough of Rockleigh

$51,713.55 (as of 9/30/2024)