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15-712
| 1 | | | Resolution | R62
Authorization for Engagement of Professional Services with RB Computer Consulting (sole qualified vendor) in the estimated mount of $15,000/year for SWEEP database programing
| approved | Pass |
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15-713
| 1 | | | Resolution | R63
Authorization for Contract with Russo Concrete, LLC in the amount of $670,950 for the curb and sidewalk program | approved | Pass |
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15-717
| 1 | | | Resolution | R64
Authorization for Contract with ABE Materials, Easton Division of H&K Group, Inc. in the budgeted amount of $9,000 for road materials | approved | Pass |
Roll call
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15-718
| 1 | | | Resolution | R65
Authorization for Contract with Coopersburg Materials, Division of Naceville Materials, JV. in the budgeted amount of $1,585,832.58 for road materials | approved | Pass |
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15-719
| 1 | | | Resolution | R66
Authorization for Contract with Asphalt Maintenance Solutions, LLC. in the budgeted amount of $75,000 for road materials
| approved | Pass |
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15-720
| 1 | | | Resolution | R67
Authorization for Professional Services with Winterspring LLC d/b/a Archewild in the amount of $1,450 for the landscape design and plant materials for the Park and Recreation Office Parking Lot and Landscape Bed
| approved | Pass |
Action details
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