Agenda
Regular Meeting
Place: North Stonington Vol. Fire Co., Inc.
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: May 26, 2015
Time: 7:00 PM
Call to Order:
Attendance
Invoices for Payment:
Peter Springsteel # 051215 - $1125.00
Blu-Prints Unlimited # A150425a - $366.33 (plans and specs for Versteeg review)
Blu-Prints Unlimited, # A150387 - $888.70 (plans and specs for Committee/Town)
Minutes
May 18, 2015
Correspondence:
Via e-mail to Committee
Changer Order #4 w/Boulder Tally
List of applicants for Clerk of The Works position
Monthly Budget Report for USDA
Peter Springsteel executed Agreement for Project Manager position
Public Comments and Questions
Old Business
Continued updates from sub-committees relative to 95% construction docs
New Business
Adjournment
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