County of Westchester  
Board of Acquisition and Contract  
Agenda  
Thursday, August 20, 2026  
1:00 PM County Executive Conference Room  
Michaelian Office Building  
Roll Call  
Acquisition & Contract.  
Minutes of August 13, 2026 Meeting and the SEQR Review for agenda items.  
R. Sculky  
1.  
2.  
114258 Information Technology - Pursuant to section 3(a)(xxi) of the  
Westchester County Procurement Policy and Procedures, to exempt from  
procurement an agreement with GRM Information Management Services,  
Inc.  
M. Beirne  
114259  
Information Technology - Agreement IT-1849 with GRM Information  
Management Services, Inc., for records storage services at the County’s  
Records and Archives Center, for a 5 year term, commencing on  
9/1/2026- 8/31/2031 in an amount not to exceed $61,500.  
M. Beirne  
3.  
114234 Planning - An agreement with Regan Development Corporation to  
provide $684,452.91 in federal HOME Investment Partnership Program  
funds, in order to support the development of 4 3-bedroom affordable  
homeownership units at the property located at 14 Payne Street and 175  
Winthrop Avenue in the Town of Greenburgh.  
B. Lopez  
4.  
114045 Emergency Services - Grant agreement TR23-1006-E00 with the New  
York State Division of Homeland Security and Emergency Services to  
accept $100,000 in federal funds through the FY 2023 Technical  
Rescue/Urban Search and Rescue Assets Grant Program for the  
Department to draft specifications and purchase Technical Rescue  
equipment for the Department’s Technical Rescue Response Team and  
the Putnam County’s Technical Rescue Team for a period from 4/1/2026-  
8/31/2027.  
S. Spear  
5.  
114179  
Social Services - Agreements with the 9 agencies listed, for each to  
operate a summer youth employment program funded through the New  
York State’s Temporary Assistance to Needy Families 2026 Summer  
Youth Employment Program, with each of the agreements to be for a  
commence retroactively term on 5/1/2026 - 9/30/2026 for a total  
aggregate not to exceed amount of $920,575.  
L. Townes  
6.  
7.  
8.  
114197 Social Services - Pursuant to section 3(a)(xxi) of the Westchester  
County Procurement Policy and Procedures, to exempt from procurement  
an agreement with Indeed, Inc.  
L. Townes  
114198 Social Services - Agreement DSS5002-26 with Indeed, Inc. to provide  
various resources for job-seekers, for a 3 year term, commencing upon  
execution, at no cost to the County.  
L. Townes  
114199  
Social Services - Grant Agreement No. NY0749L2T042516 with the  
United States Department of Housing and Urban Development to receive  
$327,600 in funding for services related to the County’s Homeless  
Management Information System for the period from 8/1/2026-  
7/31/2027.  
L. Townes  
9.  
114223 Social Services - Contract No. DSS 3000-27 for Security Services for the  
Grassland Shelter at 25 Operations Drive, Valhalla Campus, Valhalla,  
New York 10595. Advertise for bids.  
L. Townes  
10. 114224 Social Services - Exercise the County’s 4th 1-year option under Co. No.  
DSS3021-21 with All County Bus, LLC for transportation services for  
homeless pre-school and school-aged children for the regular school  
year, summer school, and school-related extracurricular activities  
year-round, amending the agreement to (i) extend the term of the  
agreement to a new expiration date of 8/31/2027, and (ii) increase the not  
to exceed amount by $4,954,740.26 for an aggregate total not to exceed  
amount of $27,581,893.11.  
L. Townes  
11. 114226 Social Services - Exercise the County’s 4th 1-year option under Co. No.  
DSS6051-22 with All County Bus, LLC for transportation services for  
youth in foster care and youth in court-directed custody, amending the  
agreement to (i) extend the term of the agreement to a new expiration  
date of 8/31/2027 and (ii) increase the not to exceed amount by  
$2,250,000, for a total aggregate not to exceed amount of  
$12,110,795.45.  
L. Townes  
12. 114237 Health - Agreement with Health Research, Inc. to receive $170,590 in  
reimbursements for expenses incurred while supporting individuals  
subject to public health monitoring following potential Hantavirus  
exposure, for the period commencing retroactively on 6/1/2026-  
6/22/2026.  
S. Amler  
13. 114272  
Health - (i) Enter into a three-party Lead Remediation Agreement with 10  
BA LLC and Lead Professionals Inc., for the Contractor to perform lead  
remediation on the property located at 10 Bayley Avenue, Apts., 2A & 3B,  
Yonkers, in accordance with the New York Leading in Lead Prevention  
Pilot Program for the period upon execution of the agreement through  
3/31/2027 in an amount not to exceed $80,000; and (ii) enter into a Local  
Program Administrator Agreement with the Participant to provide an  
amount not to exceed $80,000 to assist with the direct costs of lead  
remediation as well as eligible related costs, in exchange for which a  
Declaration of Interest will be secured as a recorded lien on the property.  
S. Amler  
14. 114273 College - An agreement with National Fit Testing Services, LLC to  
provide respirator mask “fit testing” for students in the College’s Nursing  
program, for a period commencing on 8/26/2026- 8/27/2026 in an amount  
not to exceed $6,260.  
B. Miles  
15. 114274 College - Agreement with Sign Language Resources, Inc. to provide sign  
language interpreting services to college students for the term  
commencing 9/1/2026- 8/31/2028 in an amount not to exceed $136,000.  
B. Miles  
16. 114285 College - Amend an agreement with Sign Language Resources, Inc. to  
provide sign language interpreting services to College’s students for the  
term commencing on 9/1/2025- 8/31/2026, in order to increase the not to  
exceed amount by $14,000 for an aggregate total amount not to exceed  
$39,580.  
B. Miles  
17. 114127 DPW/Transportation - Exercise the County’s 2-year renewal option  
under Contract No. 23-208 with Enecon Northeast Applied Polymer  
Systems, Inc., amending the agreement to: (i) extend the term through  
12/31/2028 and (ii) increase the amount by $2,681,660 for an aggregate  
total amount not to exceed $6,704,150.  
H. Greechan  
18. 114228  
DPW/Transportation - Amend Agreement No. 19-926, with LKB  
Engineering, PLLC, for Engineering Services in connection with the  
Replacement of Bronx River Parkway Bridge (North of Greenacres  
Avenue) over Bronx River (BIN 3348719), Village of Scarsdale, New  
York, in order to: (i) expand the scope of services to provide for additional  
design and construction administration services associated with the  
project and (ii) increase the not to exceed amount by $295,573.08, for a  
total aggregate amount not to exceed $1,399,828.08.  
H. Greechan  
19. 114229 DPW/Transportation - Amend Agreement No. 22-923 with McLaren  
Engineering and Land Surveying for the provision of Engineering  
Services in connection with Rehabilitation of Ardsley Road Bridge over  
Bronx River (BIN 3348280) and Bronx River Parkway (BIN 3348790),  
Scarsdale and Greenburgh, New York, in order to (i) consent to the  
assignment of McLaren’s rights to receive payments under the  
Agreement to KCI International Inc. and (ii) extending the term of the  
Agreement for an additional 3 years, until 12/31/2029.  
H. Greechan  
20. 114230 DPW/Transportation - Co. No. 23-505 for Rehabilitation of Lincoln  
Avenue Bridge over Blind Brook (BIN 3348490), Village of Rye Brook,  
New York and Pumphouse Road Bridge over Peekskill Hollow Brook (BIN  
3348430), Town of Cortlandt, New York. Advertise for bids.  
H. Greechan  
21. 114268 DPW/Transportation - Contract No. 20-536 with R. Pugni & Sons, Inc.  
for Public Restroom Facilities, Septic System Infrastructure and Site  
Improvements, Alfred B. DelBello Muscoot Farm, Somers, New York.  
Change Order No. 1 extending the completion date from 5/11/2026 to  
12/31/2026.  
H. Greechan  
22. 114269 DPW/Transportation - Contract No. 24-537 with C.A.C Industries, Inc.  
for Rehabilitation and Improvements to Tuckahoe Road, C.R. #36 and  
C.R. #59, From N.Y.S. Thruway (I-87) to Winnebago Road, A Distance of  
1.53 Miles; Tuckahoe Road Bridges over Bronx River (BIN 3364940) and  
Bronx River Parkway (BIN 3348000); and Park Avenue Viaduct (Parkway  
Viaduct) over Bronx River Parkway (BIN 3348850), City of Yonkers and  
Village of Tuckahoe, New York. Approval of PIM Corporation, Middlesex,  
NJ as a subcontractor.  
H. Greechan  
23. 114270 DPW/Transportation - Contract No. 17-519 with Laura Li Industries, LLC  
(WBE) for Site Work Improvements, Blue Mountain Reservation, Town of  
Cortlandt and City of Peekskill, New York. Acceptance of completed work  
and approval of final contract amount of $2,605,353.  
H. Greechan  
24. 114277  
DPW/Transportation - Agreement with Aron Security, Inc. d/b/a Arrow  
Security for Security Services at the Woodfield Cottage Juvenile  
Detention Center, 20 Hammond House Road, Valhalla, New York through  
the U.S. General Services Administration Contract Number  
GS-07F-0673X, for the term 10/1/2026- 9/30/2027 in an amount not to  
exceed $1,606,326.08.  
H. Greechan  
25. 114295 DEF - A permit agreement with the City of New York’s Department of  
Environmental Protection for the County to perform investigatory work  
related to a new water connection at Shaft 23 for a term of one year from  
the issuance of the permit and a fee of $475.27.  
V. Kopicki