Public Works Committee

Agenda — 5 items

1. 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locations (LOCIP) for a sum not to exceed $1,047,840.00.Account No.09 18 4021 5777 C002109 19 4021 5777 C002109 20 4021 5777 C002109 21 4021 5777 C002109 22 4021 5777 C002109 23 4021 5777 C002109 24 4021 5777 C002109 25 4021 5777 C002109 26 4021 5777 C002109 27 4021 5777 C00212. Authorize the Chief of Operations and Public Works to execute orders on the contract with B&W Paving & Landscaping, LLC, for Project PM2026-4 Paving at Various Locations (LOCIP) for a sum not to exceed $104,784.00. Account No. 09 18 4021 5777 C0021 09 19 4021 5777 C0021 09 20 4021 5777 C0021 09 21 4021 5777 C0021 09 22 4021 5777 C0021 09 23 4021 5777 C0021 09 24 4021 5777 C0021 09 25 4021 5777 C0021 09 26 4021 5777 C0021 09 27 4021 5777 C0021
2. Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Oman’s Garden Center for Project 4524 - Supply and Planting of Trees and Shrubs at various Locations for an annual sum not to exceed $200,000.Account No.09 27 4021 5777 C023309 25 4021 5777 C023309 27 6030 5777 C037009 24 6030 5777 C083038 0000 5790 XXXX51 0000 5796 GGP0409 26 4021 5777 C031809 26 4021 5777 C002109 26 4021 5777 C044009 26 4021 5777 C031509 27 6030 5777 C087709 27 6030 5777 C036609 27 6030 5777 C0365
3. Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Almstead Tree and Shrub Care Co., LLC for Project 4524 – Supply and Planting of Trees and Shrubs at Various Locations for an annual sum not to exceed $300,000.00.Account No.09 27 4021 5777 C023309 25 4021 5777 C023309 27 6030 5777 C037009 24 6030 5777 C083038 0000 5790 XXXX51 0000 5796 GGP0409 26 4021 5777 C031809 26 4021 5777 C002109 26 4021 5777 C044009 26 4021 5777 C031509 27 6030 5777 C087709 27 6030 5777 C036609 27 6030 5777 C0365
4. <span style="font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, for a sum not to exceed $342,192.00.Account No. 09 27 4031 5777 C0313
5. <span style="margin: 0in; font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a Sole Source Purchase Order to Chemical Equipment Labs Inc. for treated road salt for snow and ice control, pricing not to exceed $97.97 per ton including delivery, effective for the 2026-27 snow season. Account No.01 40 25 532258 0000 5796 AID03

Watch Norwalk

This is one agenda. Norwalk publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.