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24-0100
| 1 | | | Minutes | MOTION to approve the regular meeting minutes of December 4, 2023 | Approved and so declared | Pass |
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24-0106
| 1 | 1. | | Motion | MOTION to accept drawings, project manual & estimate dated February 2, 2024 for BOE project | Tabled | |
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24-0108
| 1 | 2. | | Motion | MOTION to accept drawings, project manual & estimate dated February 2, 2024 for Juliet Long School project | Tabled | |
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24-0107
| 1 | 3. | | Motion | MOTION to accept drawings, project manual & estimate dated February 2, 2024 for Gales Ferry School project | Tabled | |
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24-0066
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve LocaliQ New England Inv #6043085 dated 11-9-2023 in the amount of $71.43 for Bids for Architectural Services -Juliet Long School | Approved and so declared | Pass |
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24-0090
| 1 | 1. | | Correspondence | Letter dated January 25, 2024 from S. Naomi Rodriguez, Town Council Chairman, re: appointment of Jennifer Requin, Board of Education member, as a temporary member of PMBC to serve for Board of Education projects | | |
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24-0091
| 1 | 2. | | Correspondence | Letter dated January 25, 2024 from S. Naomi Rodriguez, Town Council Chairman, re: reappointment of Kate DiPalma-Herb as a temporary member of PMBC to serve as representative for Board of Education Projects. | | |
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24-0092
| 1 | 3. | | Correspondence | Letter dated January 25, 2024 from Roxanne Maher, Administrative Assistant to the Town Council re: Councilor April Brunelle assigned as liaison to the PMBC | | |
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24-0058
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #23-1311 dated 11/23/2023 in the amount of $440.00 for Gales Ferry Roof and PV | Tabled | |
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24-0059
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #23-1480 dated 12-1-2023 in the amount of $880.00 for Gales Ferry Roof and PV | Tabled | |
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24-0071
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #24-093, dated 1-15-2024 in the amount of $6,360.00 for Gales Ferry School Roof & PV | Tabled | |
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24-0060
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associated Inv #23-1312 dated 11-23-2023 in the amount of $394.00 for Juliet Long Roof & PV | Tabled | |
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24-0062
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #23-1481 dated 12-1-2023 in the amount of $788.00 for Juliet Long Roof & PV | Tabled | |
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24-0070
| 1 | 6. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #24-092, dated 1-15-2024 in the amount of $5,533.00 for Juliet Long Roof & PV | Tabled | |
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24-0064
| 1 | 7. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #23-1313 dated 11-23-2023 in the amount of $226.00 for BOE Roof | Tabled | |
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24-0065
| 1 | 8. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #23-1482 dated 12-1-2023 in the amount of $678.00 for BOE Roof | Tabled | |
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24-0069
| 1 | 9. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #24-091, dated 1-15-2024 in the amount of $3,791.00 for BOE Roof | Tabled | |
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24-0094
| 1 | 10. | | Financial Business Request (FBR) | MOTION to approve STV Inv #90029958, dated 1-25-2024 in the amount of $5,479.00 for Central Office Roof project | Approved and so declared | Pass |
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24-0095
| 1 | 11. | | Financial Business Request (FBR) | MOTION to approve STV Inv #90029959, dated 1-25-2024 in the amount of $6,275.50 for Gales Ferry School roof project | Approved and so declared | Pass |
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24-0096
| 1 | 12. | | Financial Business Request (FBR) | MOTION to approve STV Inv #90029960 dated 1-25-2024 in the amount of $5,134.00 for Juliet Long School roof project | Approved and so declared | Pass |
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