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26-0179
| 1 | 1. | | Minutes | Motion to APPROVE the PMBC Regular Meeting Minutes of January 5, 2026. | | |
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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. | | |
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26-0180
| 1 | 3. | | 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). | | |
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26-0181
| 1 | 4. | | 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). | | |
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26-0182
| 1 | 5. | | 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). | | |
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26-0185
| 1 | 1. | | 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. | | |
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26-0184
| 1 | 2. | | Financial Business Request (FBR) | Motion to APPROVE payment of Nutmeg Companies, Inc. Contractor’s Application for Payment, dated January 31, 2026, in the amount of $29,450.00. | | |
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26-0192
| 1 | 1. | | General Discussion | Any Other New Business to come before the Committee. | | |
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26-0191
| 1 | 1. | | General Discussion | Any Other Old Business to come before the Committee. | | |
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