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15-3498
| 1 | | | Resolution | R31
Authorization for Contract with C.M. High, Inc. for $380,000 to do work for American Parkway Lighting from Union Street to Airport Road, competitively bid. | approved | Pass |
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15-3499
| 1 | | | Resolution | R32
Authorization for Engagement of Professional Services with Herbert, Rowland & Grubic, Inc., (HRG) in the amount of $5,000 to prepare a self-liquidating debt report to the PA Department of Community and Economic Development. | approved | Pass |
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15-3500
| 1 | | | Resolution | R33
Authorization for Contract with Ferguson Waterworks, Coopersburg Materials, ABE Materials, Asphalt Maintenance Solutions, Inc., New Enterprise Stone & Lime Co., Inc at the unit prices identified in the bid, for an estimated sum of $1,747,515 2020 for Road Materials, competitively bid. | approved | Pass |
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15-3501
| 1 | | | Resolution | R34
Authorization for Engagement of Professional Services with Sustainable Resource Consulting in the amount of $3,900 to draft planning level conceptual layouts of improvements to Recycling Drop-Off Center. | approved | Pass |
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