Contract & Supply
Regular MeetingAlbany, NY · July 8, 2025
Agenda
Tuesday, July 8, 2025
CITY OF ALBANY, NY
BOARD OF CONTRACT AND SUPPLY
Present:
............JOEL STETSON, Budget Department
DARIUS SHANIFAR, Treasurer
ROBERT MAGEE, Corporation Counsel
WILLIAM LECUYER, City Engineering
FRANK ZEOLI, Department of General Services
*Motion to adopt the agenda was made by Frank Zeoli and seconded by Darius Shanifar,
followed by a unanimous vote in the affirmative.
* Motion to adjourn was made by Darius Shahinfar and seconded by Frank Zeoli 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:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
Tuesday, July 8, 2025
BOARD OF CONTRACT AND SUPPLY
City of Albany, NY
Date Bids Received: July 8, 2025
Title: Lincoln Park Pool Treatment Chemicals
Requesting Department: Recreation
Name of Bidder Security Amount of Bid
Surpass Chemical Company, Inc. Bid Bond Required Total Bid Amount: $43,294.00
1254 Broadway
Albany, NY 12204
Adopted by the following vote:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
Tuesday, July 8, 2025
Mr. Daley offered the following:
Resolved Change Order No. 1, an increase in the amount of $19,273.44 be made to Lincoln Park
Pool Bathhouse Contract 9410.
The reason for the changes: Additional code audit review determined fire alarm strobe and pull
boxes should be adjusted to meet ADA.
The new contract value will be $204,873.44. There is no change in the contract times.
Adopted by the following vote:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
Tuesday, July 8, 2025
Mr. Zeoli offered the following:
Resolved, that an increase in the amount of $98,875.00, Change Order No. 1, be made to contract
# 9366 – Maintenance Contract for Locksmith Services for VCOB, City of Albany NY-Center for
Security. The new contract value will be $125,000. The contract completion date will remain the
same.
Adopted by the following vote:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
Tuesday, July 8, 2025
The following resolution was offered on behalf of the Albany Water Board:
RESOLVED, that in accordance with the existing contract provisions of City Contract No. 9337,
the Albany Water Board approves Change Order #2 to the following named contract with the
following named contractor. The contract completion date remains November 1, 2025.
PROJECT TITLE: Beaver Creek Flow Management and Inflow Reduction Project
CONTRACTOR: Wm. J. Keller & Sons Construction Corp
1435 Route 9
Castleton, New York 12033
AMOUNT OF INCREASE: $113,003.84
AMOUNT OF NEW CONTRACT: $3,098,003.84
Adopted by the following vote:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
Tuesday, July 8, 2025
The following resolution was offered on behalf of the Albany Water Board:
RESOLVED, that in accordance with the existing contract provisions of City Contract No. 9367,
the Albany Water Board approves Change Order AB-G-03 to the following named contract with
the following named contractor. The contract completion date remains October 23, 2025.
PROJECT TITLE: Feura Bush WFP – Aeration Room Renovation - General
CONTRACTOR: Gallo Construction Corp.
50 Lincoln Avenue
Watervliet, NY 12189
AMOUNT OF INCREASE: $187,350.84
AMOUNT OF NEW CONTRACT: $3,022,130.84
Adopted by the following vote:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
Tuesday, July 8, 2025
The following resolution was offered on behalf of the Albany Water Board:
RESOLVED, that in accordance with the existing contract provisions of City Contract No. 9386,
the Albany Water Board approves Change Order LM-G-02 to the following named contract with
the following named contractor. The contract completion date remains January 17, 2026.
PROJECT TITLE: Feura Bush WFP – Lime and Maintenance Building - General
CONTRACTOR: AMZ Construction Services, Inc.
1234 Main Street
PO Box 232
Rotterdam Junction, NY 12150
AMOUNT OF INCREASE: $138,561.05
AMOUNT OF NEW CONTRACT: $1,179,381.41
Adopted by the following vote:
Stetson
Shahinfar
Magee
Lecuyer
Zeoli
Affirmative 5 Negative 0
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