Committee OKs six invoices totaling $766,158.39, including RTU and commissioning charges
September 18, 2026 | Fairfield, Greater Bridgeport Planning Region, Connecticut
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The committee approved six invoices totaling $766,158.39 covering August work across contractors and vendors. The package included Gilbane, two BL Companies invoices, Vanzel (commissioning), Air Plus for rooftop units, and Colliers; each invoice was moved, seconded and approved by voice vote.
A committee member moved to approve Gilbane invoice #013 for $56,157.93; the motion passed without discussion. The group then approved BL Companies invoices (combined $6,897.50), a Vanzel invoice for commissioning, Air Plus invoice I3023 for $88,300 for RTUs 19–22, and Colliers invoice #1210214 for $5,140.64. Members noted that the Air Plus charge had been previously approved by the board.
A committee member moved to approve Gilbane invoice #013 for $56,157.93; the motion passed without discussion. The group then approved BL Companies invoices (combined $6,897.50), a Vanzel invoice for commissioning, Air Plus invoice I3023 for $88,300 for RTUs 19–22, and Colliers invoice #1210214 for $5,140.64. Members noted that the Air Plus charge had been previously approved by the board.
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