Princeton council approves minutes, $1.47 million in invoices and installment purchase agreement for Washington Street lot

The Princeton City Council approved minutes from its Aug. 4, 2025, meeting, authorized payment of $1,474,246.60 in city invoices and passed Resolution R-25-25 authorizing the city manager to execute an installment purchase agreement for a lot on Washington Street.

Council members approved the minutes after a motion and second. During the finance review, the council recorded departmental invoice totals as follows: $97,157.61 for Accounts and Finance; $110,544.88 for Streets and Public Improvements; $229,480.39 for Public Safety; and $1,037,063.72 for Public Property and Utilities, for a grand total of $1,474,246.60. A council member moved to approve the invoices and the motion was seconded; the council then approved the payments by roll call.

The council also considered Resolution R-25-25, described by staff as authorizing the city manager to execute an installment purchase agreement for a lot on Washington Street. A motion to approve the resolution was seconded and the council approved it by roll call. No questions or substantive debate on the resolution were recorded in the minutes excerpt.

The approvals came during the regular meeting’s business agenda; councilmembers present recorded “Aye” on roll call for the actions. The meeting packet included backup materials and a confirmation by members that they had reviewed the invoices prior to the vote.

The council did not record additional conditions or amendments to the resolution in the excerpted discussion. The council adjourned and invited members of the public to join a post-meeting tour of an available manufacturing building at the tech park.