Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communications equipment under State of Connecticut government pricing (contract #47QSHA 19D0053) for a total not to exceed $34,542.00. Account #09273010-5777- C0879.

aprobado2 reuniones27 ago 2026 – 8 sep 2026Seguridad Pública and General Government Committee, City Council

Cronología

27 ago 2026 · Seguridad Pública and General Government Committee

En la agenda

Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communications equipment under State of Connecticut government pricing (contract #47QSHA 19D0053) for a total not to exceed $34,542.00. Account #09273010-5777-C0879.

Punto de la agenda VI.D · $34,542.00 · Documento fuente →
8 sep 2026 · City Council

Decidido AUTORIZADO en el calendario de consentimiento

Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communications equipment under State of Connecticut government pricing (contract #47QSHA 19D0053) for a total not to exceed $34,542.00. Account #09273010-5777- C0879.

$34,542.00 · Documento fuente →

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