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Brick council approves $15.22 million computer bill and $2.38 million manual bills during consent agenda
Summary
During its regular meeting the council approved a $15,220,004.06 computer bill resolution and a $2,384,827.09 manual bill resolution as part of the consent agenda after tabling two transportation resolutions.
The Brick Township Council approved two large payment resolutions at its meeting: a computer bill resolution for $15,220,004.06 and a manual bill resolution for $2,384,827.09. Council members approved both measures by roll call as part of the consent agenda after voting to postpone two transportation resolutions earlier in the meeting.
Council members moved and seconded each resolution and recorded unanimous roll-call votes in favor. The computer bill resolution authorized the mayor and clerk to draw orders on the treasurer for the stated amounts. The manual bill resolution was similarly approved.
The approvals were taken during a portion of the meeting that handled routine financial and procurement items; council members opened both measures for public comment (no public questions were raised) before final roll calls.
What the record shows: the council explicitly recorded the payment amounts in the meeting: $15,220,004.06 for the computer bill resolution and $2,384,827.09 for the manual bills. The council did not elaborate in the meeting on line‑item details for the computer bill during the public session; members closed the public comment period and recorded the votes.
