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15-4348
| 1 | | | Resolution | R81
Authorization for Contract with Asphalt Maintenance Solutions, LLC for $619,583.50 to perform various street surface treatments and roadway maintenance applications; competitively bid, one bid, work to be completed in 90 days unless extended by agreement. | approved | Pass |
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15-4349
| 1 | | | Resolution | R82
Authorization for Engagement of Professional Services with McMahon Associates for $3,500 to provide conceptual design services for the intersection of Hanover Street and Linden Street- relative to the upcoming DCED-MTF grant submission due July 31, one quote per requirements. | approved | Pass |
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15-4353
| 1 | | | Resolution | R83
Authorization for contract with J. Smucker Contracting for $117,925.00 for the City to perform roof repairs on three (3) sections of the Allentown Police Academy Building, competitively bid, two bids. | approved | Pass |
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15-4351
| 1 | | | Resolution | R84
Authorization for Engagement of Professional Services with McMahon Associates for $9,750 to prepare the submission of various grants to the State, Lehigh Valley Planning Commission and Federal programs; two attempted quotes, one firm declined, one year contract. | approved | Pass |
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15-4352
| 1 | | | Resolution | R85
Authorization for Engagement of Professional Services with McMahon Associates for $6,450 for design services for the crosswalk at the intersection of MLK Dr. and 4th Street, two quotes. | approved | Pass |
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15-4350
| 1 | | | Resolution | R86
Change Order for $55,900.30 with Spohn Ranch, Inc. for Jordan Skatepark work; the change is a result of $12,427.68 due to the increase of Davis Bacon Wage Rates and $43,472.62 for unforeseen drainpipe installation; the Change Order Committee approved the increase. | approved | Pass |
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15-4368
| 1 | | | Resolution | R87
Authorization for a contract with Lamar Advertising for $49,115.20 for the Health Bureau’s Opioid Billboard Campaign; two bids. | approved | Pass |
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