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25-1717
| 1 | 1. | | Minutes | MOTION to approve the PMBC Regular Meeting Minutes of March 3, 2025. | Approved and so declared | Pass |
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24-0619
| 10 | 1. | | Report | Progress Reports/Field Observations | Received and Filed | |
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24-0620
| 7 | 2. | | General Discussion | Update/Discussion on Roof Projects & Budget Documents | Discussed | |
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25-1673
| 1 | 3. | | Resolution | MOTION to approve A Best Gutters, LLC Inv #22327 dated 3.10.2025 in the amount of $1795.00 for BOE Office Gutters. | Approved and so declared | Pass |
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25-1674
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve Shipman & Goodwin LLP Inv #659790 dated 3.7.2025 in the amount of $472.00 for Contract Discussions - Remote Conference. | Approved and so declared | Pass |
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25-1707
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company Restoration Contractor, Inc. Payment Application dated 12.31.2024 in the amount of $98,088.03 for Project 24-135 Gales Ferry School. | Approved and so declared | Pass |
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25-1355
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #25-123 dated 1.1.2025 in the amount of $4,250.00 for Project 22.331 Ledyard-Gales Ferry Roof and PV. | Approved and so declared | Pass |
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25-1675
| 1 | 2. | | Resolution | MOTION to approve Silver Petrucelli & Associates Inv #25-279 dated 2.1.2025 in the amount of $4,250.00 for Project 22.331 Ledyard - Gales Ferry Roof and PV. | Approved and so declared | Pass |
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25-1710
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #25-1665 dated 3.1.2025 in the amount of $249.00 for Project 22.331 Ledyard - BOE Roof. | No Action | |
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25-1708
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #25-1666 dated 3.1.2025 in the amount of $126.00 for Project 22.331 Ledyard - Juliet Long Roof & PV. | No Action | |
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25-1709
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #25-1667 dated 3.1.2025 in the amount of $850.00 for Project 22.331 Ledyard - Gales Ferry Roof and PV. | Approved and so declared | Pass |
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24-0577
| 6 | 1. | | General Discussion | JWL HVAC Project 2024 Updates | Discussed | |
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25-1284
| 2 | 2. | | Financial Business Request (FBR) | Review and possible action on ReBid #LPS 24-9 State Project #072-001 HVACN - Ledyard Public Schools HVAC Replacement - Juliet W. Long School. | Approved and so declared | Pass |
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25-1284
| 2 | | | Financial Business Request (FBR) | Review and possible action on ReBid #LPS 24-9 State Project #072-001 HVACN - Ledyard Public Schools HVAC Replacement - Juliet W. Long School. | Approved and so declared | Pass |
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25-1490
| 1 | 1. | | General Discussion | Discussion and possible action regarding furniture for the Gallup Hill School Building Project. | No Action | |
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