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26-0179
| 1 | 1. | | Minutes | Motion to APPROVE the PMBC Regular Meeting Minutes of January 5, 2026. | Approved and so declared | Pass |
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26-0187
| 1 | 1. | | General Discussion | Update/Discussion on Roof Projects & Budget Documents. | | |
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26-0186
| 1 | 2. | | Financial Business Request (FBR) | Motion to APPROVE payment of Shipman & Goodwin LLP invoice #675445, dated January 8, 2026, in the amount of $836.50, for Professional Services rendered through December 31, 2025. | Approved and so declared | Pass |
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26-0235
| 1 | 3. | | Financial Business Request (FBR) | Motion to APPROVE payment of Shipman & Goodwin LLP invoice #672260, dated November 14, 2025 in the amount of $836.50, for Professional Services rendered through October 31, 2025. | Approved and so declared | Pass |
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26-0180
| 1 | 4. | | Financial Business Request (FBR) | Motion to APPROVE payment of STV invoice #893, dated January 12, 2026, in the amount of $578.50 for Professional Services Rendered from November 29, 2025 to January 2, 2026 (Project #2122247/Central Office). | Approved and so declared | Pass |
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26-0181
| 1 | 5. | | Financial Business Request (FBR) | Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of $1647.00 for Professional Services Rendered from November 29, 2025, through January 2, 2026 (Project #2122247/Gales Ferry Schools). | Approved and so declared | Pass |
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26-0182
| 1 | 6. | | Financial Business Request (FBR) | Motion to APPROVE payment of STV invoice #894, dated January 12, 2026, in the amount of $897.50 for Professional Services Rendered from November 29, 2025, through January 2, 2026 (Project #2122247/Juliet Long School). | Approved and so declared | Pass |
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26-0206
| 1 | 1. | | General Discussion | JWL HVAC Owner’s Project Management Report - Colliers
Motion to APPROVE payment of Colliers Invoice Summary dated February 9, 2026 in the total amount of $41,370.40; which includes the following:
· The Nutmeg Companies, Inc. Invoice #7 dated January 31, 2026 in the amount of $29,450.00
· Frair Architecture, In. Invoice #2023-121A-15, Dated January 31, 2026 in the amount of $5,040.00
· Colliers Project Leaders Invoice #1131474 dated December 31, 2025 in the amount of $3,410.00
· Colliers Project Leaders Invoice #1142728 dated January 31, 2026 in the amount of $3,470.40. | Approved and so declared | Pass |
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26-0185
| 1 | 2. | | Financial Business Request (FBR) | Motion to APPROVE payment of CT Ceiling Systems, LLC invoice, dated January 5, 2026, in the amount of $12,000.00, for Classroom Ceilings at Juliet Long School. | Approved and so declared | Pass |
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