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Committee approves invoices including $300K ARPA paving, $45,005 Newington Electric breaker payment and routine bills
Summary
After the executive session the committee approved several invoices and contracts by voice vote: UHY $6,475, Carmody $15,008, Jow Films $300, parks micro purchases ~$35,009.29, Newington Electric $45,005.36, and Tilcon paving covered by ARPA for $300,000.
The West Haven Opera Committee approved multiple vendor invoices and contracts after returning from executive session on Aug. 4.
Items approved by motion and voice vote included a UHY invoice for $6,475, a Carmody invoice for $15,008, a $300 invoice to Jow Films, parks micro purchases totaling about $35,009.29, and payroll reimbursement covering Jan. 19–July 24. The committee also approved payment of $45,005.36 to Newington Electric for replacement of the main breaker at the Noble Community Center after the contractor completed overdue work.
The committee approved Tilcon paving work funded by ARPA for $300,000 (state contract). The Chair praised public works for improved stormwater basin maintenance during recent rains: "Public works is doing a fantastic job cleaning these basins... we still have flooding, but far fewer phone calls," the Chair said during discussion of stormwater invoices. All motions were carried by voice vote with "aye" recorded; no roll‑call tallies were provided in the transcript.
