|
15-628
| 1 | | | Resolution | R48
Authorization for Engagement of Professional Services with St. Luke’s Health Network in the estimated amount of $750 for pre-employment drug screening
| approved | Pass |
Action details
|
Video
|
|
15-622
| 1 | | | Resolution | R49
Authorization for Engagement of Professional Services with Dave Fry in the amount of $500 for Cedar Beach Entertainment
| approved | Pass |
Action details
|
Video
|
|
15-623
| 1 | | | Resolution | R50
Authorization for Engagement of Professional Services with the American Federation of Musicians in the estimated amount of $35,500 for concerts in West Park and other areas
| approved | Pass |
Action details
|
Video
|
|
15-624
| 1 | | | Resolution | R51
Authorization for Engagement of Professional Services with Publication Design, Inc. in the amount of $4,250 for design and production of Adventure Allentown Spring/Summer Edition
| approved | Pass |
Action details
|
Video
|
|
15-625
| 1 | | | Resolution | R52
Authorization for Engagement of Professional Services with Solution Services, Inc. in the amount of $16,500 for coordination and oversight of the midnight basketball program
| approved | Pass |
Action details
|
Video
|
|
15-626
| 1 | | | Resolution | R53
Authorization for Engagement of Professional Services with Dr. Ann E. Sadr, Psy.D. in the amount of $6,000 for psychological pre-employment testing for Police and Fire
| approved | Pass |
Action details
|
Video
|
|
15-627
| 1 | | | Resolution | R54
Authorization for Engagement of Professional Services with Gallagher Reporting & Video LLC in the estimated amount of $3,500 for court reporting for Civil Service Board proceedings
| approved | Pass |
Action details
|
Video
|
|
15-621
| 1 | | | Resolution | R55
Authorization for Contract with Communication Systems, Inc. in the estimated amount of $319,578/year for maintenance, monitoring service, and support for City Wide Video Surveillance System
| | |
Action details
|
Video
|
|
15-621
| 1 | | | Resolution | R55
Authorization for Contract with Communication Systems, Inc. in the estimated amount of $319,578/year for maintenance, monitoring service, and support for City Wide Video Surveillance System
| approved | Pass |
Action details
|
Video
|