City Council
Agenda — 5 items
- Authorize the Mayor, Barbara C. Smyth, to enter into a Master Software License and Services Agreement, and any other documentation as may be required, with LHS Associates, Inc., for the procurement of the KNOWiNK Poll Pad System for an initial three (3) year term with automatic renewal for an amount not to exceed $81,950.00 in the first-year to be paid from account # 09271210 5777 C0883.
- a. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Sullivans Northwest Hills for the purchase of six (6) police package utility vehicles under State of Connecticut government pricing (contract #24PSX0110) for a total not to exceed $328,641.36. Funding is available within NPD account #09273010-5777-C0665.b. Authorize the City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Fleet Auto Supply under RFP project number 4123 for the upfit of emergency vehicle equipment in six (6) police vehicles for a total not to exceed $290,000.00. Funding is available within NPD account #09273010-5777-C0665.
- Authorize Chief James Walsh and The Norwalk Police Department to enter into an agreement with Biometrics Identification Services for sole purpose of fingerprinting and Notary services. The Agreement shall commence on the date it is executed by BIS and shall continue until terminated by a party with upon sixty (60) days prior written notice.
- <strong>TECHNICAL CORRECTION OF THE CITY COUNCIL ACTION OF JANUARY 27, 2026 IT</strong><strong>EM VII.B.1 (Account change):</strong> <br>Authorize the mayor, Barbara C Smyth, to execute a second amendment to the 6/22/21 agreement between the City of Norwalk and Kimley-Horn and Associates Inc for assisting with the completion and submission of the 2027 Accreditation Rules to the National Park Association (NRPA) Commission for Accreditation, in an amount not to exceed $170,680, from account 594100 5258.
- EXECUTIVE SESSIONa. Authorize the Chief of Police, James Walsh, and the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form for the purchase of enhanced cell phone communication technology with a two-year support subscription commencing on the date of purchase. The total amount is $9,254.76. Funding is currently available in Munis account 09263010-5777-C0726.b. Authorize the City of Norwalk Purchasing Agent to execute purchase orders on behalf of the Norwalk Police Department to the enhanced cell phone communications technology vendor utilizing funding from NPD Account # 09263010-5777-C0726.
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