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.

passed2 meetingsAug 27, 2026 – Sep 8, 2026Public Safety and General Government Committee, City Council

Timeline

Aug 27, 2026 · Public Safety and General Government Committee

On the 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.

Agenda item VI.D · $34,542.00 · Source document →
Sep 8, 2026 · City Council

Decided AUTHORIZED on the consent calendar

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 · Source document →

Status is the outcome word on the latest City Council Actions document listing this item; items before other boards show no recorded decision. Matched by title wording alone — a renamed item is a new matter. ← All item timelines