Contract & Supply
Regular MeetingAlbany, NY · May 7, 2024
Agenda
CITY OF ALBANY, NY
BOARD OF CONTRACT AND SUPPLY
Tuesday, May 7, 2024
Present:
GIDEON GRANDE, Budget Department
DARIUS SHAHINFAR, Treasurer
MARISA FRANCHINI, Corporation Counsel
HOWARD GOEBEL, City Engineering
* Motion to adopt the agenda was made by Darius Shahinfar and seconded by Howard Goebel
followed by a unanimous vote in the affirmative.
* Motion to adjourn was made by Darius Shahinfar and seconded by Howard Goebel, followed by a
unanimous vote in the affirmative.
This meeting will be live streamed to YouTube at:
https://www.youtube.com/channel/UCw2w4CdeaI5sd8lQPUDlcyw
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Affirmative 4 Negative 0
Page | 1
Tuesday, May 7, 2024
RESOLVED, That the Secretary be authorized and directed to advertise for bids for the following:
Traffic Signal Improvements 2024
Engineering Department, Traffic Engineering Division
City of Albany
Bids to be Received
Said proposals to be received by the Board at a regular meeting to be held Tuesday, June
4, 2024 at 1:30 P.M., and that each bidder be required to present with the bid a deposit in the
amount of 5% of the total amount of the Bid in the form of a bid bond or certified check conditioned
upon the contractor entering into the contract if their be accepted and for the performance of the
same.
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 2 Affirmative 4 Negative 0
Tuesday, May 7, 2024
The following was offered on behalf of Albany Police Department:
RESOLVED, that the Secretary be authorized and directed to advertise for bids for the
following:
PURCHASE OF MOTORCYCLE FOR POLICE VEHICLE FLEET
BIDS TO BE RECEIVED
Said proposals to be received by the Board at a regular meeting to be held Tuesday,
May 21, 2024 at 12:00 P.M., and that each bidder be required to present with the bid a
deposit equal in amount to 5% of the total in a bid bond or certified check, conditioned upon
his entering into the contract if his bid be accepted and for the performance of the same.
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 3
Affirmative 4 Negative 0
Tuesday, May 7, 2024
The following was offered on behalf of the Albany Water Board:
RESOLVED, that the Secretary be authorized and directed to advertise for bids on behalf
of the Albany Water Board for the following:
Purchase of Hydrated Lime Slurry for the
Feura Bush Filtration Plant & Loudonville Reservoir
BIDS TO BE RECEIVED
Said proposals to be received by the Board at a regular meeting to be held Tuesday, May 21, 2024
at 1:30 P.M., and that each bidder be required to present with the bid a deposit equal in amount to
5% of the total bid in a bid bond or certified check, conditioned upon his entering into the contract
if his bid be accepted and for the performance of the same.
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 4 Affirmative 4 Negative 0
Tuesday, May 7, 2024
BOARD OF CONTRACT AND SUPPLY
City of Albany, NY
Date Bids Received: May 7, 2024
Title: Brevator Street Reconstruction Project
Requesting Department: Department of General Service
Name of Bidder Security Amount of Bid
Peter Luizzi & Bros. Contraction, Inc. Bid Bond Total Base Bid: $4,874,625.00
857 First Street
Watervliet, NY 12189
Wm. J. Keller & Sons Construction Bid Bond Total Base Bid: $5,133,850.00
Corp.
1435 Route 9
Castleton, NY 12033
New Castle Paving Bid Bond Total Base Bid: $4,631,402.50
1 Madison Street, Ste. 100
Troy, NY 12180
James H. Maloy, Inc. Bid Bond Total Base Bid: $5,311,000.00
PO Box 11016
Loudonville, NY 12211
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 5 Affirmative 4 Negative 0
Tuesday, May 7, 2024
BOARD OF CONTRACT AND SUPPLY
City of Albany, NY
Date Bids Received: May 7, 2024
Title: Police Horse Trailer
Requesting Department: Albany Police Department
Name of Bidder Security Amount of Bid
Paul Congelosi Trailer Sales Not Required Total Base Bid: $78,556.00
2201 Route 17K
Montgomery, NY 12549
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 6 Affirmative 4 Negative 0
Tuesday, May 7, 2024
BOARD OF CONTRACT AND SUPPLY
City of Albany, NY
Date Bids Received: May 7, 2024
Title: Street Resurfacing and Sidewalk Reconstruction Project Year 2024 –
Contract 2
Requesting Department: Department of General Service
Name of Bidder Security Amount of Bid
Peter Luizzi & Bros. Contraction, Inc. Bid Bond Total Base Bid: $4,069,765.00
857 First Street
Watervliet, NY 12189
Evolution Construction Services Bid Bond
9 Industrial Park Drive Total Base Bid: $4,134,222.38
Mechanicville, NY 12118
New Castle Paving Bid Bond Total Base Bid: $3,931,514.00
1 Madison Street, Ste. 100
Troy, NY 12180
Callanan Industries, Inc. Bid Bond Total Base Bid: $5,089,658.00
PO Box 15097
Albany, NY 12212-5097
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 7
Affirmative 4 Negative 0
Tuesday, May 7, 2024
Chief Hawkins, offered the following:
Resolved, that the bid of the following named, Flock Safety, be accepted and the contract
awarded to them, at and for the prices specified in their proposal, they being the lowest qualified
bidder and theirs being the lowest qualified bid, and that the Mayor be authorized to sign the
contract on behalf of the City and affix its seal thereto.
PROJECT: Purchase & Installation of 10 Fixed and 3 Mobile License Plate
Reader Cameras
BIDDER: Flock Safety
BID AMOUNT: $47,000 Annually
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 8 Affirmative 4 Negative 0
Tuesday, May 7, 2024
The following was offered by Albany Police Department:
Resolved, that the bids of the following named bidders be accepted and the contracts
awarded to them, at and for the prices specified in their proposal, they being the lowest qualified
bidders and theirs being the lowest qualified bids, and that the Mayor be authorized to sign the
contracts on behalf of the City and affix its seal thereto.
PROJECT: PROCUREMENT OF POLICE VEHICLE EMERGENCY EQUIPMENT
BIDDERS: Soundoff Signal GSA, 3900 Central Parkway Hudsonville, MI 49426
Dana Safety Supply, Inc. 3810 W. Osborne Ave Tampa, FL 33614
Troy Products, 1024 S. Vail Ave Montebello, CA 90640
East Coast Emergency Lighting, INC, 200 Meco Drive Millstone
Township, NJ 08535
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 9
Affirmative 4 Negative 0
Tuesday, May 7, 2024
Mr. Goebel offered the following:
Resolved, that the bid received by the Board of Contract and Supply from VIP Special Services
LLC on Tuesday, February 6, 2024 for the Window Cleaning Services For Various City Owned
Buildings maintenance Contract be rejected. The reason for the rejection due to the Performance
Bond requirements and a recent increase in insurance costs specific to NY. The company has
removed all operations from New York State.
Mr. Goebel offered the following:
Resolved, that the bid of the following named bidder be accepted and the contract
awarded to them, at and for the prices specified in their proposal, they being the lowest
qualified bidder and theirs being the lowest qualified bid and that the Mayor be authorized
to sign the contract on behalf of the City and affix its seal thereto.
Project Title: Window Cleaning Services for
Various City Owned Buildings
City of Albany, New York
Low Bidder: Janitronics Inc.
1988 Central Avenue
Albany, New York 12205
Amount: $46,712.00
Adopted by the following vote:
Grande
Shahinfar
Franchini
Goebel
Page | 10
Affirmative 4 Negative 0
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