City Council

Agenda — 7 items

1. Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 011370-5742 IT Software
2. Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar accounts and six (6) translated captioning accounts. Funding will be allocated from Account No. 011370-5742 IT SOFTWARE.
3. a. Authorize the Mayor, Barbara C. Smyth, to execute an Amendment to the Contract between the City of Norwalk and VHB for Design and Engineering Services for the Gregory Boulevard Roundabout & Fifth Street Shared-Use Path Project, in an amount not to exceed $246,000.b. Authorize the Director of Transportation, Mobility, and Parking to execute orders on the contract between the City of Norwalk and VHB for Design and Engineering Services for the Gregory Boulevard Roundabout & Fifth Street Shared Use Path Project, for a sum not to exceed $24,600.ACCT: 580000-5796-AID08
4. Technical correction of the City Council Action of April 14, 2026 items VIII.B.8a & VIII.B.8b<br>a.Authorize the purchasing agent to issue a sole source purchase order to Northeast Scoreboards, in an amount not to exceed $161,334.37, for the replacement of the Casagrande Field scoreboard at BMHS, from accounts 09246030 5777 C0820,2SB32001 739 03, 030000 2684.b.Authorize the Director of Recreation and Parks to issue change orders, in an amount not to exceed $16,000, to Northeast Scoreboards, for the replacement of the Casagrande Field scoreboard at BMHS, from accounts 09246030 5777 C0820,2SB32001 739 03, 030000 2684.
5. Authorize the Purchasing Agent to issue a purchase Order to Kassbohrer All Terrain Vehicles Inc. in the amount of $20,422.21 for the purchase of parts to repair the beach cleaning machine.Account No. 01 40 45 5462
6. Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Nathan Hale, Ponus Ridge and West Rocks Middle Schools in the amount not to exceed $450,714.60 From the Student Technology Munis Account 09265010-5777-C0740
7. Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Teachers in grades K-5 in the amount not to exceed $219,450 From the Instructional Technology Munis Account 09265010-5777-C0112

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