|
26-0996
| 1 | 1. | | Motion | MOTION to approve the PMBC Regular Meeting Minutes of June 8, 2026. | Approved and so declared | |
Action details
|
Not available
|
|
26-0997
| 1 | 1. | | Report | Update/Discussion of Roof Projects & Budget Documents | | |
Action details
|
Not available
|
|
26-0999
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli + Associates Inv#26-800 dated July 1, 2026, in the amount of $4,326.00 for the Gales Ferry School Roof Project. | Approved and so declared | |
Action details
|
Not available
|
|
26-1012
| 1 | 3. | | Motion | MOTION to approve STV Invoice # 2618 dated July 8, 2026, in the amount of $204.00 for the Central Office roof project. | Approved and so declared | |
Action details
|
Not available
|
|
26-1013
| 1 | 4. | | Motion | MOTION to approve STV Invoice #2619 dated July 8, 2026, in the amount of $340.00 for the Gales Ferry School roof project. | Approved and so declared | |
Action details
|
Not available
|
|
26-1014
| 1 | 5. | | Motion | MOTION to approve STV Invoice #2620 dated July 8, 2026, in the amount of $204.00 for the Juliet Long School roof project. | Approved and so declared | |
Action details
|
Not available
|
|
26-1017
| 1 | 6. | | Motion | MOTION to approve Shipman & Goodwin Invoice# 686494 dated July 7, 2026, in the amount of $8,702.50 for professional services rendered through June 30, 2026. | Approved and so declared | |
Action details
|
Not available
|
|
26-0998
| 1 | 1. | | General Discussion | Update/Discussion of Juliet W. Long HVAC Project & Budget Documents | | |
Action details
|
Not available
|
|
26-0993
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Nutmeg Companies Inc. App# 11 dated June 30, 2026, in the amount of $21,328.41 for JWL HVAC project. | Approved and so declared | |
Action details
|
Not available
|
|
26-0994
| 1 | 3. | | Motion | MOTION to approve Colliers invoice # 1192144 date June 30, 2026 in the amount of $1,570.40 for the JWL HVAC project. | Approved and so declared | |
Action details
|
Not available
|
|
26-0995
| 1 | 4. | | Motion | MOTION to approve Friar Architecture Inc. invoice# 2023-121A-18 dated June 30, 2026, in the amount of $2,520.00 for the JWL HVAC project. | Approved and so declared | |
Action details
|
Not available
|