Authorize the City of Norwalk Purchasing Agent to execute a sole source purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of one (1) Meridian Rapid Defense Group Archer Trailer kit under General Servicios Administration ( GSA #47QSWA19D001F) for a total not to exceed ($172,687.59). Account number to be designated.

aprobado2 reuniones10 sep 2026 – 22 sep 2026Finance & Claims Committee, City Council

Cronología

10 sep 2026 · Finance & Claims Committee

En la agenda

Authorize the City of Norwalk Purchasing Agent to execute a sole source purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of one (1) Meridian Rapid Defense Group Archer Trailer kit under General Servicios Administration ( GSA #47QSWA19D001F) for a total not to exceed ($172,687.59). Account number to be designated.

Punto de la agenda VII.E.2 · $172,687.59 · Documento fuente →
22 sep 2026 · City Council

Decidido AUTORIZADO en el calendario de consentimiento

Authorize the City of Norwalk Purchasing Agent to execute a sole source purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of one (1) Meridian Rapid Defense Group Archer Trailer kit under General Servicios Administration ( GSA #47QSWA19D001F) for a total not to exceed ($172,687.59). Account number to be designated.

$172,687.59 · Documento fuente →

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