Civic IQ
PROFESSIONAL_SERVICESPENDING

Town of Madison School Building HVAC Project Committee Agenda May 2026

Invoice for BL Companies construction administration

$32,500Town of MadisonBL COMPANIESMay 5, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The committee will consider approving a $32,500 invoice from BL Companies for construction administration services on the school HVAC project for 2/28–3/27/2026. Approval would authorize payment under the existing professional services agreement.

Contract Details

Contract Amount

$32,500

Vendor

BL COMPANIES

Agency

Town of Madison, CT

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 5, 2026

Contract Term

2/28/26–3/27/26

Renewal Info

Invoice payment under an existing professional services agreement; no renewal language provided.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free