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15-3959
| 1 | | | Resolution | R146
Authorization for Contract for DanFrank Enterprises, LLC to operate the restaurant at the Golf Course – the three year contract generates revenue of $131,107.20 over a three year period; one bid in response to a re-bid of the initial RFP; three year contact with an option to extend for an additional two one year terms. | approved | Pass |
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15-3960
| 1 | | | Resolution | R147
Authorization for Contract for multiple vendors: Andre& Sons, Fisher and Son Co., Inc., Hodges Rash Company, Site One Landscape Supply and Genesis Turfgrass, Inc., for turf chemicals at unit prices per the bid, for a total estimated sum of $106,750.00; multiple bidding, one year contract that can be extending for three months. | approved | Pass |
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15-3961
| 1 | | | Resolution | R148
Authorization for Engagement of Professional Services with Michael Baker International, Inc. for $30,681.00 to provide Construction Documents for the repair of the three (3) bridges located at Cedar Creek Parkway, result of a request for quotation, one quote response. | approved | Pass |
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15-3962
| 1 | | | Resolution | R149
Authorization for Contract with Monarch Pre Cast Concrete at the unit prices identified in the bid, for a total estimated sum of $140,980.00 to bid is to secure a vendor(s) to supply storm sewer fittings, as listed in group 1, to and for the Lehigh Valley Cooperative Purchasing Council (LVCPC). Work under this project shall include the furnishing, delivering, and unloading of all materials in accordance with the bid specifications. | approved | Pass |
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15-3964
| 1 | | | Resolution | R150
Authorization for Contract with Professional Construction Contractors, Inc., in the amount of $81,255.60 to Construct a new concrete forebay structure to receive a 36” stormwater pipe discharge connection associated with the 6th and Sumner Avenue BMP stormwater basin, rfp 2 bids. | approved | Pass |
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15-3965
| 1 | | | Resolution | R151
Authorization for Contract with Ferguson Waterworks, Neenah Foundry Company LB Water Service at the unit prices identified in the bid, for a total estimated sum of $416,894.75 for storm sewer fittings to and including the furnishing, delivering, and unloading of all materials, rfp, multiple bids. | approved | Pass |
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