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 Services Administration ( GSA #47QSWA19D001F) for a total not to exceed ($172,687.59). Account number to be designated.

passed2 meetingsSep 10, 2026 – Sep 22, 2026Finance & Claims Committee, City Council

Timeline

Sep 10, 2026 · Finance & Claims Committee

On the 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 Services Administration ( GSA #47QSWA19D001F) for a total not to exceed ($172,687.59). Account number to be designated.

Agenda item VII.E.2 · $172,687.59 · Source document →
Sep 22, 2026 · City Council

Decided AUTHORIZED on the consent calendar

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 Services Administration ( GSA #47QSWA19D001F) for a total not to exceed ($172,687.59). Account number to be designated.

$172,687.59 · Source document →

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