| Date | Motion or item | Their vote | Record |
|---|---|---|---|
| 2026-06-08 | MOTION to approve STV Invoice #2059 dated May 11, 2026 in the amount of $170.00 for professional ser | AYE | source |
| 2026-06-08 | MOTION to approve Shipman & Goodwin Invoice# 682836 in the amount of $472.00 for professional servic | AYE | source |
| 2026-06-08 | MOTION to approve STV Invoice#2060 in the amount of $601.00 dated May 11, 2026 for professional serv | AYE | source |
| 2026-06-08 | MOTION to approve STV Invoice #2061 in the amount of $850.00 dated May 11, 2026, for professional se | AYE | source |
| 2026-06-08 | MOTION to approve Catalyst Commissioning Group App#001 in the amount of $4,550.00 dated April 30, 20 | AYE | source |
| 2026-06-08 | MOTION to approve Colliers Invoice# 1181233 in the amount of $2,518.40 dated May 31, 2026, for Julie | AYE | source |
| 2026-04-13 | MOTION to approve STV Inv#1620 dated 03.26.2026 in the amount of $1,100.00 for Project 2122247 Ledya | AYE | source |
| 2026-04-13 | MOTION to approve Friar Architecture Inc. Inv# 2023-121A-17 dated 03.31.2026 in the amount of $5,040 | AYE | source |
| 2026-04-13 | MOTION to approve Colliers Inv# 1162203 dated 03.31.2026 in the amount of $1,211.60 for Juliet W. Lo | AYE | source |
| 2026-04-13 | MOTION to approve STV Inv# 1621 dated 03.26.2026 in the amount of $692.00 for project 2122247 Ledyar | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1622 dated 03.26.2026 in the amount of $680.00 for Project 2122247 Led | AYE | source |
| 2026-04-13 | MOTION to approve the PMBC Regular Meeting Minutes of 03.09.2026. | AYE | source |
| 2026-04-13 | MOTION to approve Nutmeg Companies Inc. App #9 dated 03.31.2026 in the amount of $57,411.28 for Juli | AYE | source |
| 2026-04-13 | MOTION to approve Shipman & Goodwin Inv# 679402 dated 03.13.2026 in the amount of $10,974.00 for pro | — | source |
| 2026-04-13 | MOTION to approve STV invoice 1314 in the amount of $612.00 for the Board of Ed Central Office date | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School date Februa | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1318 in the amount of $987.50 for the Juliet W. Long School date Febru | AYE | source |
| 2026-03-09 | MOTION to approve payment Nutmeg Companies, Inc, invoice #08 2503, in the amount of $34,200.00, for | AYE | source |
| 2026-03-09 | Motion to approve the PMBC special meeting minutes of February 18, 2026 | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 6 dated November 30,2024 in the | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 7 dated December 31, 2024 in th | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 8 dated January 31, 2025 in the | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 9 dated March 31, 2025 in the a | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 10 dated February 12, 2026 in t | AYE | source |
| 2026-03-09 | ADJOURNMENT | AYE | source |
| 2026-03-09 | MOTION to approve Colliers Invoice #0001151518, dated February 28, 2026, in the amount of $868.40, f | AYE | source |
| 2026-03-09 | MOTION to approve Friar Architecture Inc. Inv#2023-121A-16 dated February 28,2026, in the amount of | AYE | source |
| 2026-02-18 | Motion to APPROVE the PMBC Regular Meeting Minutes of January 5, 2026. | EXCUSED | source |
| 2026-02-18 | Motion to APPROVE payment of STV invoice #893, dated January 12, 2026, in the amount of $578.50 for | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of $1647.00 for | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of STV invoice #894, dated January 12, 2026, in the amount of $897.50 for | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of CT Ceiling Systems, LLC invoice, dated January 5, 2026, in the amount o | AYE | source |
| 2026-02-18 | JWL HVAC Owner’s Project Management Report - Colliers Motion to APPROVE payment of Colliers Invoice | AYE | source |
| 2026-02-18 | ADJOURNMENT | AYE | source |
Each row is a vote this official cast in a public meeting, most recent first, read from the meeting record it links to.
This official's seat and votes are drawn from public meeting records compiled through open agenda. This record is dedicated to the public domain under CC0 1.0 (CC0): the roster and the votes may be reused freely. Local officials have no federal campaign-finance filings, so no finance data appears here.