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15-4212
| 1 | | | Resolution | R48
Authorization for Contract with L/B Water Service, Inc., ABE Materials, Asphalt Maintenance Solutions, Inc., New Enterprise Stone & Lime Co., Inc at the unit prices identified in the bid, for a total estimated budgeted sum of $1,400,00.00 for 2021 Road Materials. | approved | Pass |
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15-4213
| 1 | | | Resolution | R49
Authorization for Change Order (#4) in the amount of in the amount of $46,598 with Michael Baker International, Inc., for consulting and engineering services for design, construction documents, cost estimates, and bidding assistance for the City of Allentown in the construction of the greenway / trail. | approved | Pass |
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