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15-1507
| 1 | | | Resolution | R47
Authorization for Engagement of Professional Services with St. Luke’s Occupational Medicine in the estimated annual amount of $7,500 for drug testing and other related services. | approved | Pass |
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15-1513
| 1 | | | Resolution | R48
Authorization for Engagement of Professional Services with Healthworks in the estimated annual amount of $7,500 for drug testing and other related services. | approved | Pass |
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15-1440
| 1 | | | Resolution | R49
Authorization for Engagement of Professional Services with Element Environmental Solutions, Inc. in the amount of $11,738.50 to obtain an Environmental Site Manager to monitor cleanup activities at the Allentown Metal Works property – RFP Process, multiple responses.
| approved | Pass |
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15-1512
| 1 | | | Resolution | R50
Authorization for Contract with ABE Materials in the estimated budgeted amount of $39,091.50 to furnish road materials pursuant to the bid tabulation. | approved | |
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15-1505
| 1 | | | Resolution | R51
Authorization for Contract with DeAngelo Brothers, LLC in the amount of $52,194.01 to perform Pavement Marking Services persuant to the bid tabulation.
| approved | Pass |
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15-1506
| 1 | | | Resolution | R52
Authorization for Contract with Sealmaster in the estimated budgeted amount of $17,200.00 to furnish materials pursuant to the bid tabulation.
| approved | Pass |
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15-1508
| 1 | | | Resolution | R53
Authorization for Contract with New Enterprise Stone & Lime Co. in the estimated budgeted amount of $1,051,367.50 for road materials pursuant to the bid tabulation. | approved | Pass |
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15-1515
| 1 | | | Resolution | R54
Authorization for Contract with Asphalt Maintenance Solutions, Inc. in the estimated budgeted amount of $147,625 for road materials pursuant to the bid tabulation. | approved | Pass |
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15-1511
| 1 | | | Resolution | R55
Authorization for Contract with Hei-Way, LLC in the estimated budgeted amount of $2,180 for materials pursuant to the bid tabulation. | approved | Pass |
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15-1514
| 1 | | | Resolution | R56
Authorization for Engagement of Professional Services with NoMaD Band in the amount of $2,500 for 2-hour band performance, as part of Saturdays in the Park concert series. | approved | Pass |
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15-1509
| 1 | | | Resolution | R57
Authorization for Engagement of Professional Services with The Big House Band in the amount of $3,200 for two (2) hour band performance, as part of Saturdays in the Park concert series. | approved | Pass |
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15-1510
| 1 | | | Resolution | R58
Authorization for Engagement of Professional Services with The Large Flowerheads in the amount of $1,600 for a 2-hour band performance, as part of Saturdays in the Park concert series. | approved | Pass |
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15-1438
| 1 | | | Resolution | R59
Authorization for Engagement of Professional Services with the Puerto Rican Culture Preservation Organization in the amount of $5,000 for coordination of entertainment for Noches de Ritmo program at West Park | approved | Pass |
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15-1450
| 1 | | | Resolution | R60
Authorization for Change Order (price increase of 10% or more for an existing contract over $40,000 that was previously bid and awarded under city policies) with MidAtlantic Construction & Design Associates d/b/a MidAtlantic Commercial Aquatics in the amount of $185,489.99 for work at Cedar Beach Pool.
| approved | Pass |
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15-1439
| 1 | | | Resolution | R61
Authorization for Engagement of Professional Services with TD Bank for General Banking and Purchasing Card Services, three year contract that may extend for three additional one year terms; RFP – multiple responses.
| approved | Pass |
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15-1441
| 1 | | | Resolution | R62
Authorization for Award of Contract with Manning & Napier for Investment Services, three year contract, may extend for three additional one year terms; RFP – multiple responses.
| approved | Pass |
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