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West Haven board approves consent agenda A–H, tables two pay requests over duplicate invoice
Summary
The West Haven Special Service District approved consent agenda items A–H on March 16, 2026, and tabled pay requests I and J after staff identified duplicate Geneva Rock invoices. Staff will correct the documents and address the items at a March 26 follow-up meeting.
The board approved the consent agenda items A through H at the March 16 meeting and tabled pay requests I and J after staff discovered duplicate invoices from Geneva Rock on two pay requests.
Consent items approved included minutes from the Feb. 9 meeting, billing adjustments for February, the monthly accounts-payable list, and administrative invoices including a $55,632.15 invoice to West Haven City for administrative services and other routine charges. Two Coro Construction pay requests — pay request No. 3 for $228,984.25 and pay request No. 4 for $71,382.73 — were tabled pending corrected documentation due to the duplicate Geneva Rock line item.
A board member moved to approve the consent agenda with I and J tabled; the motion was seconded and passed by voice vote. Staff said they will place corrected pay requests on the March 26 working session agenda when a quorum will be available to act.
