Settlement account 5-01-56-750-354, Grant Expend - Opioid Settlement, prints 10,220.00 expended through 08/31/2026. All of it went to one 2011 Camaro. Copiers Plus purchase order 25-01200, FULL CAR WRAP - 2011 CAMAR0, 3,795.00, check 6585 of 06/03/2025. Birch's Communications purchase order 25-01242, 6,205.00, check 7303 of 08/05/2025, for 2011 CAMARO - OPIOID PREVENTIO, a siren and light controller, a speaker and bracket, red, white and blue grill and micropulse lights, an L bracket, wire leads and a partial install. Cape Island Graphics purchase order 25-01738, LTPD CAMARO STICKERS, 220.00, check 7258 of 08/05/2025. Birch's history with the Township from 05/28/2021 is police and public works vehicle work, among it patrol unit outfitting, light bars, sirens, radios and weapons mounts. The wrap is the only purchase in the Copiers Plus history from 2020 to 2026 that is not copier or duplicator service, supplies or equipment. The FY2025 report certifies the wrap inside its Summer Camp program. The FY2026 report certifies the rest inside Community Wide Special Events/Summer Camps and names the Police Department as a recipient. No prevention program using the car is documented. Police vehicle equipment is not among the uses Exhibit E lists.
How we know
Detail Vendor Activity Report, Cape Island Graphics, 01/01/2018 to 08/31/2026, printed 08/31/2026
Detail Vendor Activity Report, Copiers Plus, 01/01/2018 to 08/31/2026, printed 08/31/2026
NJ DHS Opioid Settlement Funding Report, FY2025, Lower Township, State ID NJ118
NJ DHS Opioid Settlement Funding Report, FY2026, Lower Township, State ID NJ118