County of Westchester  
Board of Acquisition and Contract  
Agenda  
Thursday, February 5, 2026  
11:00 AM County Executive Conference Room  
Michaelian Office Building  
Roll Call  
Acquisition & Contract.  
Minutes of the meeting 1/29/2026 and the SEQR Review for agenda items.  
R. Sculky  
112895 County Executive/Office for Women - Enter into an agreement with the  
1.  
Westchester County Health Care Corporation (“WCHCC”), pursuant to  
which WCHCC will operate its Sexual Assault, Abuse and Victims  
Empowerment Program and provide free, culturally-competent bilingual  
services for victims of domestic violence and sexual assault residing in  
the County, for a term commencing retroactively on 1/1/25 and continuing  
through 12/31/27, in a total amount not to exceed $870,000.  
2.  
3.  
112986 Board of Legislators - Pursuant to Section 3(a)(xxi) of the Westchester  
County Procurement Policy and Procedures, to exempt from procurement  
an agreement with Granicus LLC.  
112987 Board of Legislators - Enter into an agreement with Granicus, LLC to  
provide hardware and software to stream Board of Legislators meetings  
and provide closed captioning for said meetings for a term from  
1/1/26-12/31/28, for an amount not-to-exceed $465,463.75.  
4.  
112927 Finance - Amend an agreement with Equifax Workforce Solutions LLC  
(“EWS”), pursuant to which EWS provides necessary software and  
services to the County for compliance with the Affordable Care Act’s  
employer mandates, in order to, (i) modify the Agreement’s State  
Mandate Reporting Subscription fee schedule to reflect additional  
multi-state health coverage reporting requirements for Rhode Island,  
California, and Massachusetts applicable to the County, (ii) modify the  
Agreement’s Service Description overview to add additional compliance  
services for those States, which must be provided in support of the  
County’s federal and state health coverage reporting obligations, and (iii)  
set the annual not-to-exceed amount payable to EWS under the  
Agreement at $65,000.00 per evergreen contract year  
5.  
6.  
112958 Planning - Enter into an agreement with Linear Environmental Corp. and  
28-30 Holdings LLC, pursuant to which the Contractor will make repairs in  
common areas on the 6th and 7th floors that include the hallway and  
lobby at 30 Locust Hill Avenue in Yonkers, NY through the Lead Safe  
Westchester Program for an amount not to exceed $137,000, payable  
pursuant to an approved budget, for a term commencing on February 15,  
2026 and continuing through June 30, 2026.  
112897 Social Services - (1.) Enter into a grant agreement with the United  
States Department of Housing and Urban Development in order to accept  
Grant Number NY0862L2T042413, under HUD’s Continuum of Care First  
Steps Program, in the amount of $1,262,889, for the period from 12/1/25  
- 11/30/26. (2.) enter into an agreement with Westhab, Inc., to provide  
permanent housing subsidies and intensive case management services  
to approximately thirty-two (32) parenting young adults between the ages  
of 18 and 24 and their families, and to three (3) chronic homeless single  
youth, for the period from 12/1/25 - 11/30/26, in an amount not-to-exceed  
$1,239,215.50.  
7.  
8.  
112890 Health - Enter into a grant agreement with the New York State  
Department of Health to accept grant funding in an amount not-to-exceed  
$1,300,583 under its Children and Youth with Special Health Care Needs  
grant program, for a five year contract period commencing retroactively  
on 10/1/25- 9/30/30.  
112961 Health - Enter in to an Agreement with Aquabilities with Jennifer, LLC  
(“Aquabilities”), pursuant to which Aquabilities will support Community  
Accessibility & Inclusion activities for Children & Youth with Special  
Health Care Needs by providing the opportunity to increase social and  
physical activity through adaptive swimming lessons, for the period  
commencing upon execution by the parties and approval from the office  
of the County attorney and continuing through September 30, 2026, for a  
total amount not-to-exceed $167,193.  
9.  
112902 Labs and Research - Enter into an agreement with the County of  
Rockland, pursuant to which the County will provide tuberculosis and  
infectious disease testing services, for a term from 1/1/26 - 12/31/27, for  
an amount not-to-exceed $60,000.  
College - Contract No. WCC-24-718 with BLH Construction, Inc.,  
Science Building Simulation Laboratory Renovation, Westchester  
Community College, Westchester County, New York. Acceptance of  
completed work and approval of Final Contract Amount of $1,134,000.  
11. 112851 College - Enter into an agreement with the Yonkers Public Schools,  
acting by and through its Board of Education whereby the College will  
provide students the opportunity to earn college credits and enable  
P-TECH teachers to engage in professional development to align  
curricula and learning goals for the period 9/1/25 - 8/31/26, whereby the  
college shall be paid an amount not to exceed $430,115.87.  
12. 112854 College - Contract No. WCC-25-730 for Fire Alarm Inspections and  
Testing, Westchester Community College, Valhalla, New York. Award to  
the Low Bidder, Everon LLC, Hawthorne, NY, in the amount of $345,000.  
(2 bids)  
College - Amend its agreement with Equifax Workforce Solutions LLC  
(“EWS”), pursuant to which EWS provides software and services to the  
College to ensure compliance with the Affordable Care Act, in order to  
add additional ACA compliance services for the States of Rhode Island,  
California and Massachusetts, which are now required to remain  
compliant with the ACA.  
14. 112913 District Attorney - The County of Westchester, acting by and through the  
Office of the District Attorney, is hereby authorized to exercise its second  
option under an agreement with Data Vision Group, LLC, pursuant to  
which DVG was to provide custom programming, implementation, and  
support and maintenance services for a new enterprise case  
management system, which is now known as ‘PRO”, extend the term of  
the Agreement by one (1) year, to a new termination date of 12/31/26; 2.)  
increase the not-to-exceed amount of the Agreement by $120,253.00, to  
pay for the services to be rendered during the extended term; and 3.)  
specify that the County will not have any options remaining.  
15. 112915 District Attorney - Pursuant to Section 3(a)(xxi) of the Westchester  
County Procurement Policy and Procedures, to exempt from procurement  
an agreement with Data Vision Group, LLC.  
16. 112914 District Attorney - Amend an agreement with Data Vision Group, LLC  
(“DVG”), pursuant to which DVG was to provide custom programming and  
implementation for future enhancements to the enterprise case  
management system, of the Office of the Westchester County District  
Attorney, with such enhancements to be provided if and as requested by  
the DA’s Office, for a period commencing upon execution and continuing  
for three (3) years thereafter, payable at an hourly rate for services  
actually performed, increasing the not-to-exceed amount by $14,449,  
from an amount not-to-exceed $159,120 to a new total of $173,569.  
17. 112881 Public Safety / Emergency Services - Consent to an assignment of  
Agreement, “DPS00425” from Petmar Veterinary Services, P.C. d/b/a  
North Westchester Veterinary Office to Oak View Animal Hospital, PLLC  
d/b/a North Westchester Veterinary Office.  
18. 112882 Public Safety / Emergency Services - Enter into an agreement with Oak  
View Animal Hospital, PLLC d/b/a North Westchester Veterinary Office,  
pursuant to which Oak View will provide veterinary care for the  
Department’s Police K-9s for a term commencing on 3/1/26-2/28/29 in an  
amount not to exceed $129,000.  
Parks - Enter into an agreement with Westchester Parks Foundation,  
Inc., Mount Kisco, to provide for the operation and management of “Camp  
Morty”, a sleep away camp facility for Westchester’s children all who are  
under the care of the Department of Social Services, to be located at Sal  
J. Prezioso Mountain Lakes Park, North Salem, New York and the  
agreement will commence 1/1/26 and terminate 12/13/26, for which the  
County will pay $843,930 to Westchester Parks Foundation, Inc.  
20. 112883 DPW/Transportation - Further amend Agreement No. 03-941 with GHD  
Consulting Services Inc., Syracuse, New York, in connection with  
engineering services for Phase III of the Pump Station Rehabilitation  
Program, which includes Cove Road Pump Station and Edgewater Point  
Pump Station (both in the Mamaroneck Sewer District) by extending the  
term retroactively from 12/31/25 until 12/31/27; and that all other terms  
and conditions of the Agreement, including the not to exceed amount of  
$5,198,535.00 shall remain the same.  
21. 112884 DPW/Transportation - Contract No. 26-204 for Guiderail Replacement,  
Bronx River Parkway and Various County Roadways, Westchester  
County, New York. Advertise for bids.  
22. 112885 DPW/Transportation - Contract No. 23-528 New Snow Equipment  
Storage Building, Westchester County Airport, Towns of Harrison and  
North Castle and Village of Rye Brook, New York. Advertise for bids.  
23. 112886 DPW/Transportation -1) Renew Contract No. 22-218 with Skyline  
Elevator Consultants LLC (MBE), NY, NY to provide Elevator Inspection  
Services, Various Locations, Westchester County, New York and extend  
the termination date of the Agreement from 5/31/26 to 5/31/28; and 2)  
Increase the amount of the Agreement by $119,000 from an amount of  
$178,500 to a new amount not to exceed $297,500.  
DPW/Transportation - Amend Agreement No. 23-911, with, H2M  
Architects, Engineers, Land Surveying and Landscape Architecture,  
D.P.C. d/b/a H2M architects + engineers, East Melville, New York, in  
order: (i) to reflect the Consultants name change from H2M Architects,  
Engineers, Land Surveying and Landscape Architecture, D.P.C. d/b/a  
H2M architects + engineers to H2M Architects, Engineers, Geology, Land  
Surveying and Landscape Architecture, D.P.C. d/b/a H2M architects +  
engineers; and (ii) for the County to exercise its two-year option and  
thereby: (a) extend the term of the Agreement for an additional two (2)  
year period, 5/1/26-4/30/28; and (b) increase the not-to-exceed amount  
by $4,000,000 to pay for services rendered during the Option Term, for a  
total aggregate amount not-to-exceed $8,000,000.  
DPW/Transportation - Amend Agreement No. 23-912, with Hazen and  
Sawyer, D.P.C. White Plains, New York in order for the County to  
exercise its two-year option and thereby: (i) extend the term of the  
Agreement for an additional two (2) year period, commencing on 5/1/26  
-4/30/28; and (ii) increase the not-to-exceed amount by an additional  
amount not-to-exceed $4,000,000 to pay for services rendered during the  
Option Term, for a total aggregate amount not-to-exceed $8,000,000.  
DPW/Transportation - Contract No. 19-211 with Johnson Controls  
Building Solutions, LLC to provide Countywide Boiler Maintenance,  
Westchester County, New York. Approval of Change Order No. 1 in order  
to increase the total contract amount by $60,000, increasing the total  
contract amount to $1,977,520.  
27. 112922 DPW/Transportation - Amend Agreement No. 23-910 with  
Environmental Design & Research, Landscape Architecture, Engineering  
& Environmental Services, D.P.C. in order for the County to exercise its  
two-year option and thereby: (i) extend the term of the Agreement for an  
additional two (2) year period, commencing on May 1, 2026 and  
continuing through April 30, 2028; and (ii) increase the not-to-exceed  
amount by an additional amount not-to-exceed $4,000,000 to pay for  
services rendered during the Option Term, for a total aggregate amount  
not-to-exceed $8,000,000.  
DPW/Transportation - Authorization to amend a license agreement with  
HFT Management, Inc. d/b/a Gateway Outdoor Advertising for advertising  
on designated County transit vehicles and busses in order to permit larger  
advertisements and full bus wrap advertisements on County busses,  
pursuant to the terms of the proposed amendment, Gateway will pay the  
County an additional $175 per month for every “King Kong” large sized  
bus wrap and $1,000 per month for every full bus wrap, in addition to the  
Agreement’s base license fee.