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26-1569
| 1 | 1. | | Correspondence | Correspondence List October 19, 2026 | | |
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26-1560
| 1 | 1. | | Motion | MOTION to approve PMBC Regular Meeting Minutes dated September 14, 2026. | | |
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26-1561
| 1 | 1. | | Report | Update/Discussion of Roof Projects & Budget Documents | | |
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26-1579
| 1 | 2. | | Financial Business Request (FBR) | Discussion and possible action regarding roof torquing proposals. | | |
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26-1564
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve STV Invoice # 2323 dated June 5, 2026, in the amount of $136.00 for the Central Office Project. | | |
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26-1565
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve STV Invoice #2324 dated June 5, 2026, in the amount of $227.00 for the Gales Ferry School Project. | | |
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26-1568
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve STV Invoice # 2325 dated June 5, 2026, in the amount of $136.00 for the Juliet Long School Project. | | |
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26-1566
| 1 | 6. | | Financial Business Request (FBR) | MOTION to approve STV Invoice #3274 dated September 14, 2026, in the amount of $295.00 for the Gales Ferry School Project. | | |
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26-1576
| 1 | 7. | | Financial Business Request (FBR) | MOTION to approve STV Invoice #3275 dated September 14, 2026, in the amount of $408.00 for the Juliet Long School Project. | | |
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26-1578
| 1 | 8. | | Financial Business Request (FBR) | MOTION to approve STV Invoice #3543 dated October 8, 2026, in the amount of $204.00 for the Central Office Project. | | |
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26-1577
| 1 | 9. | | Financial Business Request (FBR) | MOTION to approve STV Invoice # 3545 dated October 8, 2026, in the amount of $476.00 for the Gales Ferry School Project. | | |
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26-1567
| 1 | 10. | | Financial Business Request (FBR) | MOTION to approve STV Invoice #3546 dated October 8, 2026, 2026, in the amount of $476.00 for the Juliet Long School Project. | | |
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26-1562
| 1 | 1. | | General Discussion | Update/Discussion of Juliet W. Long HVAC Project & Budget Documents | | |
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26-1563
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Colliers Invoice#1221910 dated September 30, 2026, in the amount of $2,043.60 for Juliet Long HVAC Installation. | | |
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26-1581
| 1 | 3. | | Financial Business Request (FBR) | Discussion and possible action regarding ceiling removal and replacement at Juliet Long School. | | |
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26-1364
| 1 | 2. | | Motion | MOTION to approve Nutmeg CO#6 dated September 8, 2026, in the amount of $73,661.97 for Juliet W. Long HVAC Renovations-ACT Ceiling removal and replacement in corridors. | | |
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