colebrook-board-of-education-regular-meeting-agenda-october-1-2025_6c6.pdf
PM Resources LLC Invoice for Energy Project Management
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Description
PM Resources LLC submitted Invoice 401 dated September 9, 2025 to Colebrook Public Schools for $2,070 in project management labor and $92.75 in mileage related to insulation, energy conservation rebate work, and soffit vent installation. The Board agenda includes approval of this project manager invoice.
Contract Details
Contract Amount
$2,070.00 labor plus $92.75 mileage
Vendor
PM RESOURCES LLC
Agency
Colebrook School District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 1, 2025
Contract Term
Invoice dated September 9, 2025
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