Summary

PMBC approves multiple invoices for school roof and HVAC projects; two roofing payments tabled

LedyardApr 13, 20262 min read

At a glance

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At the April 13, 2026 Permanent Municipal Building Committee meeting the committee approved the March 9, 2026 minutes, multiple consultant and contractor invoices for Juliet W. Long, Gales Ferry and BOE Central Office projects, and several Juliet W. Long HVAC payments. Two payment applications from Gold Seal Roofing related to the Juliet W. Long roof replacement and photovoltaic project were tabled.

Committees mentioned

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Permanent Municipal Building Committee

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Budget & TaxEducation

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Key decisions

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Approved PMBC Regular Meeting Minutes of 03.09.2026.
Approved STV invoice 1314 for $612.00 (Board of Ed Central Office, dated 02/25/2026).
Approved STV Inv#1620 dated 03/26/2026 for $1,100.00 (Project 2122247 Ledyard Schools-Central Office).
Approved STV invoice 1317 for $2,010.50 (Gales Ferry School, dated 02/25/2026).
Approved STV Inv#1621 dated 03/26/2026 for $692.00 (Project 2122247 Ledyard Schools-Gales Ferry School).
Approved STV invoice 1318 for $987.50 (Juliet W. Long School, dated 02/25/2026).
Approved STV Inv#1622 dated 03/26/2026 for $680.00 (Project 2122247 Ledyard Schools-Juliet W. Long School).
Approved Shipman & Goodwin Inv#679402 dated 03/13/2026 for $10,974.00 (professional services).
Tabled Gold Seal Roofing LLC App#12 dated 11/30/2025 for $27,441.68 (Juliet W. Long School - Roof Replacement and Photovoltaic Project).
Tabled Gold Seal Roofing LLC App#13 dated 02/28/2026 for $16,554.00 (Juliet W. Long Roof Replacement and Photovoltaic Project).
Approved Friar Architecture Inc. Inv#2023-121A-17 dated 03/31/2026 for $5,040.00 (Juliet W. Long HVAC).
Approved Colliers Inv#1162203 dated 03/31/2026 for $1,211.60 (Juliet W. Long HVAC installation).
Approved Nutmeg Companies Inc. App #9 dated 03/31/2026 for $57,411.28 (Juliet W. Long School HVAC project).

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