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Council approves consent resolutions, sells surplus and pays $1.5 million in bills
Summary
Council approved a consent package (surplus sale to Flagtown Fire Department for $750, grants, bond releases and contract awards) and approved payment of bills and vouchers totaling $1,512,098.80.
The council approved a consent calendar that included authorizing the sale of surplus equipment to the Flagtown Fire Department for $750, approving municipal alliance grant awards, releasing a performance bond for Shantanna LLC, donating equipment to Hillsborough DPW and authorizing contracts for security/access-control and language-interpretation services.
Council also approved a motion to pay bills and vouchers in the amount of $1,512,098.80; the motion passed on roll call. One council member moved the payment and the roll call recorded approval.
