|
26-0292
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve STV invoice 1314 in the amount of $612.00 for the Board of Ed Central Office date February 25, 2026. | | |
Not available
|
Not available
|
|
26-0509
| 2 | 1. | | Report | Update/Discussion on Roof Projects & Budget Documents | | |
Not available
|
Not available
|
|
26-0504
| 1 | 3. | | Motion | MOTION to approve STV Inv#1620 dated 03.26.2026 in the amount of $1,100.00 for Project 2122247 Ledyard Schools-Central Office. | | |
Not available
|
Not available
|
|
26-0293
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School date February 25, 2026. | | |
Not available
|
Not available
|
|
26-0503
| 1 | 5. | | Motion | MOTION to approve STV Inv# 1621 dated 03.26.2026 in the amount of $692.00 for project 2122247 Ledyard Schools-Gales Ferry School. | | |
Not available
|
Not available
|
|
26-0294
| 1 | 6. | | Financial Business Request (FBR) | MOTION to approve STV invoice 1318 in the amount of $987.50 for the Juliet W. Long School date February 25, 2026. | | |
Not available
|
Not available
|
|
26-0506
| 1 | 7. | | Motion | MOTION to approve STV invoice 1622 dated 03.26.2026 in the amount of $680.00 for Project 2122247 Ledyard Schools-Juliet W. Long School. | | |
Not available
|
Not available
|
|
26-0507
| 1 | 8. | | Motion | MOTION to approve Shipman & Goodwin Inv# 679402 dated 03.13.2026 in the amount of $10,974.00 for professional services rendered. | | |
Not available
|
Not available
|
|
26-0510
| 1 | 9. | | 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. | | |
Not available
|
Not available
|
|
26-0511
| 1 | 10. | | 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. | | |
Not available
|
Not available
|
|
26-0514
| 1 | 2. | | Motion | MOTION to approve Friar Architecture Inc. Inv# 2023-121A-17 dated 03.31.2026 in the amount of $5,040.00 for Juliet W. Long HVAC. | | |
Not available
|
Not available
|
|
26-0537
| 1 | 1. | | Motion | Update/Discussion of Juliet W. Long HVAC Project & Budget Documents | | |
Not available
|
Not available
|
|
26-0513
| 1 | 3. | | Motion | MOTION to approve Colliers Inv# 1162203 dated 03.31.2026 in the amount of $1,211.60 for Juliet W. Long HVAC Installation. | | |
Not available
|
Not available
|
|
26-0508
| 1 | 1. | | Motion | MOTION to approve the PMBC Regular Meeting Minutes of 03.09.2026. | | |
Not available
|
Not available
|
|
26-0512
| 1 | 4. | | Motion | MOTION to approve Nutmeg Companies Inc. App #9 dated 03.31.2026 in the amount of $57,411.28 for Juliet W. Long School- HVAC Project. | | |
Not available
|
Not available
|