TB Special Agenda March 10, 2022
March 10, 2022
SPECIAL TOWN BOARD AGENDASPECIAL M EETING OF THE TOWN BOARD OF THE TOWN OF HARRISON
TO BE HELD AT THE MUNICIPAL BUILDING
1 HEINEMAN PLACE, HARRISON, NY IN WESTCHESTER COUNTY
ON THURSDAY, MARCH 10, 2022 AT 6:00 PM
EASTERN STANDARD TIME
A. ACTIONS AND RESOLUTIONS
1. Request by Supervisor Dionisio to approve the quote from Gregory Sahagian & Son Awning Company, Inc. in the amount of $12,627.00 and for Purchasing Department to issue a purchase order. Funding is available in Capital Account 21SI08.
2. Request by Supervisor Dionisio to approve the quote from Indigo Golf Partners in the amount of $28,471.51 for the POS system and for the Purchasing Department to issue a Purchase Order. Funding is available in Capital Account 21SI08.
3. Request by Supervisor Dionisio to approve the quote from National Business Furniture in the amount of $11,980.21 for office furniture, and for the Purchasing Department to issue a Purchase Order. Funding is available in Capital Account 21SI08.
4. Request by Supervisor Dionisio to approve the quote from Direct Machinery Acquisition, LLC in the amount of $17,902.00 for a washer and dryer, and for the Purchasing Department to issue a Purchase Order. Funding is available in Capital Account 21SI08.
5. Request by Supervisor Dionisio to approve the quote from Harmony Design Associates, Inc. in the amount of $104,700.00 for construction work to the bar area and locker rooms, and for the Purchasing Department to issue a Purchase Order. Funding is available in Capital Account 21SI08.
6. Request by Supervisor Dionisio, to approve the quote from Montesano Bros, Inc. in the amount of $110,000.00 for repaving of the SE parking lot, and for the Purchasing Department to issue a Purchase Order. Funding is available in Capital Account 21SI08.
Late items…
7. Request by Supervisor Dionisio, to approve the quote from Morano Group Landscapes in the amount of $4,280.81 landscaping services to the front part of the Harrison Meadows Country Club, and for the Purchasing Department to issue a Purchase Order. Funding is available in Capital Account 21SI08.