Town of North Branford Permanent Project Building Committee Minutes 2026-06-01
AirTemp Invoice for Library Project Approved
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Description
The committee approved AirTemp's invoice #1 for $436,170.00 related to HVAC/construction work at the Edward Smith Library. The invoice covers recent progress on the project as of May 31, 2026.
Contract Details
Contract Amount
$436,170.00
Vendor
AIRTEMP
Agency
Town of North Branford, CT
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Contract Term
Invoice dated 5/31/2026
Renewal Date
2026-05-31
Renewal Info
N/A – invoice approval, not a renewal.
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