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15-2142
| 1 | | | Resolution | R7
Appointment of City Solicitor | tabled | Pass |
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15-2143
| 1 | | | Resolution | R8
Managing Director Appointment | tabled | Pass |
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15-2152
| 1 | | | Resolution | R9
Authorization for Change Order in the amount of $276,684 with Construction Masters Services, Inc. in the amount of $276,684 - bid came in lower than expected, adjusted to replace additional handicap ramps and expend remainder of CDBG funds.
| approved | Pass |
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15-2131
| 1 | | | Resolution | R10
Authorization for a change order (#3) with AMEC Foster Wheeler Environment and Infrastructure, Inc. in the amount of $29,800 for the Storm Water Fee Project implementation – new contract sum is $226,625. | approved | Pass |
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15-2132
| 1 | | | Resolution | R11
Authorization for Engagement of Professional Services with Galvin Wildlife Pest Control in the estimated amount of $3,000 to perform wildlife trapping and other related services for Animal Control | approved | Pass |
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15-2133
| 1 | | | Resolution | R12
Authorization for Engagement of Professional Services with Gerhart Scale Corporation in the estimated amount of $3,500 to perform weight scale inspections and quarterly service for the scale located at the Recycling Transfer Facility. | approved | Pass |
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15-2134
| 1 | | | Resolution | R13
Authorization for Engagement of Professional Services with Karen’s Critter Care in the estimated amount of $1,500 for rabies testing and tranquilizer gun serum refills (Ketamine). | approved | Pass |
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15-2149
| 1 | | | Resolution | R14
Authorization for Engagement of Professional Services with Solution Services, Inc. in the amount of $16,500.00 for Midnight Basketball Youth Program. | approved | Pass |
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15-2150
| 1 | | | Resolution | R15
Authorization for Engagement of Professional Services with Puertorican Culture Preservation Organization in the amount of $5,000.00 for Coordination and hiring of entertainment for the Noches de Ritmo event series.
| approved | Pass |
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15-2151
| 1 | | | Resolution | R16
Authorization for Engagement of Professional Services with Community Bike Works in the amount of $3,000. | approved | Pass |
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15-2153
| 1 | | | Resolution | R17
Authorization Engagement of Professional Services with Reinhart Art & Animation in the amount of $190.00 for Design of marketing materials for Allentown’s 4th of July Celebration. | approved | Pass |
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15-2154
| 1 | | | Resolution | R18
Authorization for Engagement of Professional Services with Allentown Fire Police in the amount of $9,000 for volunteer services. | approved | Pass |
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15-2155
| 1 | | | Resolution | R19
Authorization for Engagement of Professional Services with Gavin P. Holihan, Esquire in the amount of $720.00 for Allentown Police Academy Act 120 class instructor fee for Civil Law and Use of Force in Law Enforcement. Approximately 24 hours per year. | approved | Pass |
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15-2160
| 1 | | | Resolution | R20
Authorization for Engagement of Professional Services with Progressive K-9 Academy LLC in the amount of $5,000.00 for 2018 K-9 maintenance training for 5 K-9 dogs. | approved | Pass |
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15-2156
| 1 | | | Resolution | R21
Authorization for Engagement of Professional Services with Law Enforcement First Aid Training, Inc. in the amount of $6,000.00 for Allentown Police Academy Act 120 class instructor fee for First Aid/CPR, Emergency Response/CPR Certification Cards & Masks, Special Needs, and Behavior Management. | approved | Pass |
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15-2157
| 1 | | | Resolution | R22
Authorization for Engagement of Professional Services with Lehigh Valley Animal Hospital in the amount of $3,750.00 to provide K-9 veterinary wellness and sick visits, surgery and post op visitations.
| approved | Pass |
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15-2158
| 1 | | | Resolution | R23
Authorization For Engagement of Professional Services with Net Transcripts in the amount of $1,000.00 for Net Transcripts providing confidential transcription services for Criminal and Administrative Investigations, as requested by the Solicitor’s Office, City Attorneys, etc. | approved | Pass |
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15-2159
| 1 | | | Resolution | R24
Authorization for Engagement of Professional Services with Ann Sadr, Psy.D. for the amount of $15,000.00 to Provide psychological examinations for Emergency Response Team, Crisis Negotiation Team members and department members as per our General Orders. | approved | Pass |
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15-2169
| 1 | | | Resolution | R25
Authorization for Engagement of Professional Services with A.L.M. Abatement Services, LLC in the amount of $14,200.00 which the Vendor will provide asbestos abatement services at central fire. | approved | Pass |
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