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25-2741
| 1 | 1. | | Minutes | MOTION to approve the PMBC Regular Meeting Minutes of October 6, 2025. | | |
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24-0620
| 13 | 1. | | General Discussion | Update/Discussion on Roof Projects & Budget Documents | | |
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25-2746
| 1 | 2. | | General Discussion | MOTION to approve Prime Consulting INC, invoice #23269 Ledyard Aug dated 8.14.2025 in the amount of $4,865.00 for snowguard inspection. | | |
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25-2745
| 1 | 3. | | General Discussion | MOTION to approve STV Construction Inc, Invoice #83 dated 10.24.2025 in the amount of $3,629.00 for Juliet Long School professional services rendered from 6/1/2025 to 10/3/2025. | | |
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25-2744
| 1 | 4. | | General Discussion | MOTION to approve STV Construction Inc, Invoice #79 dated 10.24.2025 in the amount of $14,790.10 for Gales Ferry School professional services rendered from 6/1/2025 to 10/3/2025. | | |
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25-2742
| 1 | 5. | | General Discussion | MOTION to approve STV Construction Inc, Invoice #77 dated 10.24.2025 in the amount of $3,425.00 for Central Office professional services rendered from 6/1/2025 to 10/3/2025. | | |
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24-0577
| 11 | 1. | | General Discussion | JWL HVAC Project 2024 Updates | | |
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25-2276
| 4 | 2. | | Report | JWL HVAC Owner’s Project Management Report - Colliers | | |
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25-2749
| 1 | 3. | | General Discussion | MOTION to approve Granite City Electric Supply Company invoice #S010612708.001 in the amount of $784.33 for Ledyard Public School LED Panel. | | |
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25-2747
| 1 | 4. | | General Discussion | MOTION to approve Friar Architecture Inc, invoice #2023-121A-12 dated 10.31.2025 in the amount of $5,040.00 for Ledyard Public School Professional Services through 10/31/2025. | | |
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25-2748
| 1 | 5. | | General Discussion | MOTION to approve Nutmeg Companies, Inc, invoice #04 2503 in the amount of $220,190.02 for Juliet Long School HVAC replacement. | | |
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25-1866
| 1 | 1. | | General Discussion | Any Old Business proper to come before the Committee | | |
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25-1260
| 1 | 1. | | General Discussion | Any New Business proper to come before the Committee | | |
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