Common Council

Agenda — 23 items

1. FCS Administrators, Inc. Contract — 9/29/2026 I
2. Contract COB & Hannah Demolition Property Board Up & Securing Srv. 9/29/2026 CC
3. Contract COB & Property Mgmt. Services for Property Board Up & Securing Srv. 9/29/2026 CC
4. Contract COB & Geiter Done of WNY for Property Board Up & Securing Srv. 9/29/2026 CC
5. Approval of a sole source contract with BER-NATIONAL (PARKEON) for their meter/reporting software 9/29/26 I
6. 93003436 - Contract Increase - Louis Del Prince & Sons - Conway Park 9-29-26 I
7. Permission to Enter into Agreement - A 24 Hour Door Auto & Sliding Doors Various Buildings 9/29/26 I
8. <span style="margin-left:0in;">Permission to Accept Funds & Enter into Agreement - Parkside at Linden Intersection Safety Improvements - PIN 5764.43 SA1 09/29/26 I</span>
9. <span style="margin-left:0in;">Permission to enter into an Agreement with National Overhead Door</span><br> Inc. for On Call Doors, Glazing & Window repair - Various Buildings 9/29/26 I
10. Permission to Accept and Enter into Agreement - RCWJCP - PBA, D'Youville, RCF 9-29-26 I
11. Permission to Accept and Enter into Agreement - Kingsley Park - NY PLAYS 9-29-26 I
12. Permission to Enter into Agreement - The Sullivans and Croaker - USACE 9-29-26 I
13. Permission to Enter into Agreement - Tifft Nature Preserve - Science Museum 9-29-26 I
14. Permission to Accept and Enter into Agreement - Freedom Park & Shoreline Trail - PBA, NRG 9-29-26 I
15. Permission to Accept and Enter into Agreement - RCWJCP - PBA, D'Youville, RCF I 9-29-26 I
16. Change Order Request, Umojo 9/29/26 I
17. Change Order #7 $3,000 – BFD Engine 25 New Build – DV Brown 9/29/26I
18. Change Order #2 for $540,000.00 - Residuals Handling Improvements Project - State Group Industrial 09/29/26 I
19. Change Order #2 $54,050 – 271 Grant St. Yr 49 Improvements 9/29/26I
20. Change Order #1 $29,100 – BFD MEP Upgrades – M/E Engineering 9/29/26I
21. <span style="margin-left:0in;">Change Order #2 $284.78 – History Museum – Bike Room Improvements – DMyles Inc. 9/29/26I</span>
22. Change Order #2 for $100,000.00 - Mass Ave Electrical Upgrades Phase 1 - O’Connell Electric 09/29/26 I
23. <span style="margin-left:0in;">Change Order #1 for $305,000.00 - Traffic Engineering Services, Group 1036 - C&S Companies 09/29/26 I</span>

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