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Town of Union awards glazing bid, authorizes water tanker and equipment purchases
Summary
The Town Board awarded a $23,251.38 contract for security glazing film, approved surplus equipment auction listings, and authorized purchases including a 2027 water tanker for $368,694.52 and four portable heavy truck lifts for $36,267.20, all paid from the 2026 capital budget lines noted in the minutes.
The Town of Union board on May 6 approved a series of capital and equipment transactions, awarding a glazing contract, declaring surplus equipment, and authorizing major purchases from the 2026 capital budget.
The board awarded the Security Glazing Film contract for the Town of Union Main Building at 3111 East Main St., Endwell, to Armoured One LLC for their low bid of $23,251.38 (motion by Frank J. Bertoni, seconded by Thomas R. Augostini; vote: all yes). The board also declared multiple pieces of highway, sewer and parks equipment surplus to be sold at auction; the minutes list specific vehicles and serial/VIN numbers for the auction schedule.
The board authorized purchase of a 2027 Mack Granite water tanker from Conway Beam Truck Group for $368,694.52 using funds from the 2026 Capital Budget (pricing via Onondaga County Heavy Truck Class 8 Statewide Contract #10914). It also approved purchase of four portable heavy truck lifts from Vehicle Service Group LLC under GSA contract #GS07F294AA for $36,267.20 charged to the 2026 Capital Budget. Motions were presented by Bertoni and seconded by Augostini and recorded as adopted.
Parks and Recreation purchases included approval to buy a field painter machine at Sherwin Williams for $18,476.00, charged to the Grounds Equipment Capital Reserve, and awarding program and staff T-shirts to MACS Maryland Athletic & Corporate Supply at the bid prices listed in the minutes.
A personnel item approved hiring Laurie Bragaglia as a part-time clerk for the Town Courts at $18.00 per hour (not to exceed 19.5 hours/week), contingent on successful preemployment testing.
The minutes show unanimous board approval for the listed awards and purchases; they do not list vendor delivery schedules or projected service dates.
