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26-0295
| 1 | 1. | | Minutes | Motion to approve the PMBC special meeting minutes of February 18, 2026 | | |
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26-0292
| 1 | 1. | | 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. | | |
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26-0293
| 1 | 2. | | 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. | | |
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26-0294
| 1 | 3. | | 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. | | |
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26-0298
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 6 dated November 30,2024 in the amount of $16,740.00 for project 24-137 Ledyard Board of Education. | | |
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26-0299
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 7 dated December 31, 2024 in the amount of $8,835.00 for project 24-137 Ledyard BOE. | | |
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26-0300
| 1 | 6. | | Financial Business Request (FBR) | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 8 dated January 31, 2025 in the amount of $30,281.40 for project 24-137 Ledyard BOE. | | |
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26-0301
| 1 | 7. | | Financial Business Request (FBR) | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 9 dated March 31, 2025 in the amount of $950.00 for project 24-137 Ledyard BOE. | | |
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26-0302
| 1 | 8. | | Financial Business Request (FBR) | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 10 dated February 12, 2026 in the amount of $7,216.36 for project 24-137 Ledyard BOE. | | |
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24-0577
| 12 | 1. | | General Discussion | JWL HVAC Project 2024 Updates | | |
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26-0324
| 1 | 2. | | Report | JWL HVAC Project Financial Status Report - Colliers. | | |
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26-0263
| 1 | 3. | | General Discussion | MOTION to approve payment Nutmeg Companies, Inc, invoice #08 2503, in the amount of $34,200.00, for Juliet Long School HVAC replacement. | | |
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26-0316
| 1 | 4. | | Resolution | MOTION to approve Colliers Invoice #0001151518, dated February 28, 2026, in the amount of $868.40, for OPM - Juliet W. Long HVAC. | | |
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26-0344
| 1 | 5. | | Resolution | MOTION to approve Friar Architecture Inc. Inv#2023-121A-16 dated February 28,2026, in the amount of $2520.00 for Juliet W. Long HVAC. | | |
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26-0320
| 1 | 1. | | Resolution | Any Other Old Business to Come Before the Committee. | | |
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26-0321
| 1 | 1. | | Resolution | Any Other New Business to Come Before the Committee. | | |
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