|
26-0659
| 1 | 1. | | Motion | MOTION to approve the PMBC Regular Meeting Minutes of 04.13.2026. | Approved and so declared | |
Action details
|
Not available
|
|
26-0678
| 1 | 1. | | Report | Update/Discussion on Roof Projects & Budget Documents | | |
Action details
|
Not available
|
|
26-0656
| 1 | 2. | | Motion | MOTION to approve STV invoice #1834 dated 04.16.2026 in the amount of $272.00 for project 2122247 Ledyard Schools-Central Office. | Approved and so declared | |
Action details
|
Not available
|
|
26-0657
| 1 | 3. | | Motion | MOTION to approve STV invoice# 1835 dated 04.16.2026 in the amount of $340.00 for Project 2122247 Ledyard Schools-Gales Ferry School | Approved and so declared | |
Action details
|
Not available
|
|
26-0658
| 1 | 4. | | Motion | MOTION to approve STV Invoice #1836 dated 04.16.2026 in the amount of $975.00 for project 2122247-Ledyard Schools-Juliet Long School. | Approved and so declared | |
Action details
|
Not available
|
|
26-0510
| 1 | 5. | | Motion | MOTION to approve Gold Seal Roofing LLC App#12 dated 11.30.2025 in the amount of $27,441.68 for Juliet W. Long School- Roof Replacement and Photovoltaic Project. | Tabled | |
Action details
|
Not available
|
|
26-0511
| 1 | 6. | | Motion | MOTION to approve Gold Seal Roofing LLC App# 13 dated 02.28.2026 in the amount of $16,554.00 for Juliet Long Roof Replacement and Photovoltaic Project. | Tabled | |
Action details
|
Not available
|
|
26-0655
| 1 | 7. | | Motion | MOTION to approve Shipman & Goodwin invoice #680676 dated 04.21.2026 in the amount of $3,260.54 for professional services rendered. | Approved and so declared | |
Action details
|
Not available
|
|
26-0677
| 1 | 1. | | Report | Update/Discussion of Juliet W. Long HVAC Project & Budget Documents | | |
Action details
|
Not available
|
|
26-0660
| 1 | 2. | | Motion | MOTION to approve Nutmeg Companies Inc App #10 dated 04.30.2026 in the amount of $47,500.00 for Juliet W. Long HVAC Project. | Approved and so declared | |
Action details
|
Not available
|
|
26-0669
| 1 | 3. | | Motion | MOTION to approve Colliers Invoice #1172396 dated 04.30.2026 in the amount of $2,696.20 for Juliet Long HVAC Installation. | Approved and so declared | |
Action details
|
Not available
|
|
26-0679
| 1 | 4. | | Motion | MOTION to approve AIA Document G701-2017 Change Order Number 004 dated 04.30.2026 in the amount of $20,450.96 for Juliet W. Long School HVAC Project. | Approved and so declared | |
Action details
|
Not available
|