Land Use & Building Management Committee
Agenda — 2 items
- <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software subscription for City Hall for an initial fee in the amount of $1,497.50 and an annual cost in the amount of $1,417.50 under the TIPS Cooperative Association Contract. Funds available from account # 014075 5296.
- <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for project #4492-Burner Cleaning, Emergency & Repair Service at Various Norwalk locations. The agreement includes a 3-year initial term for $87,081.00, with two one-year options for $40,234.00 in FY 2029-2030 and $40,234.00 in FY 2030-2031. Account #’s: 014073 5298/014079 5298/013059 5298/014072 5298/013055 5298/016210 5298/016220 5298/014078 5298/ 014081 5298/014082 5298/014083 5298/014084 5298/014093 5298/016300 5298/014086 5298
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