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15-1203
| 1 | | | Resolution | R171
Authorization for Engagement of Professional Services with Barry Isett & Associates in the amount of $3,500 for surveying and mapping services for Jordan Pool (work already done) | approved | Pass |
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15-1204
| 1 | | | Resolution | R172
Authorization for Contract with Bill Anskis Company, Inc. in the amount of $426,341.19 for work related to ADA-compliant curb ramps, underground wiring, pedestrian scale lighting and other landscaping – lowest bid | approved | Pass |
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15-1205
| 1 | | | Resolution | R173
Authorization for Change Order with Semmel Excavating in the amount of $101,950.00 for Additional Services related to the Construction of Stevens Park - approved by Change Order Committee | approved | Pass |
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15-1207
| 1 | | | Resolution | R174
Authorization for Change Order with Johnson Miriam & Thompson in the amount of $1,900.00 for Additional Engineering and Architectural Services related to Stevens Park rebid - approved by Change Order Committee | approved | Pass |
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15-1208
| 1 | | | Resolution | R175
Authorization for Engagement of Professional Services with John Sly Grant Writing Services in the amount of $2,500.00 for Grant Writing Services for the AFG Grant Application Period - for Fire Department Grants - already being done | approved | Pass |
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15-1206
| 1 | | | Resolution | R176
Authorization for Engagement of Professional Services with Net Transcripts in the estimated amount of $1,000.00 to provide confidential transcription services for Criminal and Administrative Investigations | approved | Pass |
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15-1209
| 1 | | | Resolution | R177
Authorization for Contract with J.P. Mascaro & Sons in the estimated amount of $10,811.38 (Year 1) in Revenue for the acceptance, processing and marketing and related services for the City’s recyclable materials - RFP Process, revenue generating service | approved | Pass |
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15-1210
| 1 | | | Resolution | R178
Authorization for Contract with Newman & Company, Inc. in the estimated amount of $126,150 (Year 1) in Revenue for the acceptance, processing and marketing and related services for the city’s recyclable materials - RFP Process, revenue generating service | approved | Pass |
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15-1211
| 1 | | | Resolution | R179
Authorization Award of Contract with Wyoming Electric & Signal, Inc. in the amount of $592,315.00 to secure a Contractor to construct, reconstruct or remove and dispose of concrete ADA-compliant curb - ramps, pedestrian-scale lighting system - lowest bid
| approved | Pass |
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15-1220
| 1 | | | Resolution | R181
Authorization for Contract with Tottie Development, LP in the annual budgeted amount of $30,000.00 - only responsible bidder | approved | Pass |
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15-1219
| 1 | | | Resolution | R182
Authorization for Contract with D&G Equipment and Supply, Inc. d/b/a Eppec Uniforms for Stationwear Fire Uniforms for the Lehigh Valley Cooperative Purchasing Council - bid through local co-op | approved | Pass |
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