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Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a one (1) Meridian Rapid Defense Group Archer Trailer kit under General Services Administration (GSA) contract # 47QSWA19D001F for a total not to exceed $172,687.59 Funding is available within NPD account # 013053-5790

passed3 meetingsAug 27, 2026 – Sep 22, 2026Public Safety and General Government Committee, City Council

  1. On the agenda
    Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a one (1) Meridian Rapid Defense Group Archer Trailer kit under General Services Administration (GSA) contract # 47QSWA19D001F for a total not to exceed $172,687.59 Funding is available within NPD account # 013053-5790
    Agenda item VI.A · $172,687.59 · Source document →
  2. Sep 8, 2026 · City Council
    On the agenda
    Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a one (1) Meridian Rapid Defense Group Archer Trailer kit under General Services Administration (GSA) contract # 47QSWA19D001F for a total not to exceed $172,687.59 Funding is available within NPD account # 013053-5790
    Agenda item VII.B.1 · $172,687.59 · Source document →
  3. Sep 22, 2026 · City Council
    Decided AUTHORIZED on the consent calendar
    Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a one (1) Meridian Rapid Defense Group Archer Trailer kit under General Services Administration (GSA) contract # 47QSWA19D001F for a total not to exceed $172,687.59 Funding is available within NPD account # 013053-5790
    $172,687.59 · Source document →

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