City of Ledyard CT header
File #: 26-0206    Version: 1 Name:
Type: General Discussion Status: Passed
File created: 2/9/2026 In control: Permanent Municipal Building Committee
On agenda: 2/18/2026 Final action: 2/18/2026
Title: JWL HVAC Owner's Project Management Report - Colliers Motion to APPROVE payment of Colliers Invoice Summary dated February 9, 2026 in the total amount of $41,370.40; which includes the following: * The Nutmeg Companies, Inc. Invoice #7 dated January 31, 2026 in the amount of $29,450.00 * Frair Architecture, In. Invoice #2023-121A-15, Dated January 31, 2026 in the amount of $5,040.00 * Colliers Project Leaders Invoice #1131474 dated December 31, 2025 in the amount of $3,410.00 * Colliers Project Leaders Invoice #1142728 dated January 31, 2026 in the amount of $3,470.40.
Attachments: 1. 2026 0209 JL HVAC FSR, 2. 2026 0209 JWL Invoice Packet

AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

JWL HVAC Owner’s Project Management Report - Colliers

 

Motion to APPROVE payment of Colliers Invoice Summary dated February 9, 2026 in the total amount of $41,370.40; which includes the following:

 

•                     The Nutmeg Companies, Inc. Invoice #7 dated January 31, 2026 in the amount of $29,450.00

 

•                     Frair Architecture, In. Invoice #2023-121A-15, Dated January 31, 2026 in the amount of $5,040.00

 

•                     Colliers Project Leaders Invoice #1131474 dated December 31, 2025  in the amount of $3,410.00

 

•                     Colliers Project Leaders Invoice #1142728 dated January 31, 2026 in the amount of $3,470.40.

end

 

 

Background:

(type text here)

 

 

 

Department Comment/Recommendation:

(type text here)