| Order Number | Date | Subject |
| 90683 | 5/19/2017 | BID AND CONTRACT WITH HR BOOKSTROM CONSTRUCTION, BEING THE LOW BIDDER ($457,389.00), FOR WATER MAIN REPLACEMENT PROJECT 702790.365.1750 BEING AT W. AVON FROM VINE TO COLONY & LANCASTER LANE, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90682 | 5/18/2017 | CONTRACT W/ ROGGE GENERAL CONTRACTORS INC FOR CONSTRUCTION SERVICES - FIRE STATION #11, BID NO. 17-117, FOR SUM OF $2,386,000.00, FOR FIRE DEPT. |
| 90681 | 5/18/2017 | AMENDMENT TO CONTRACT W/ KONICA MINOLTA BUSINESS SOLUTIONS USA INC FOR ANNUAL REQUIREMENTS FOR COST-PER-COPY PROGRAM, BID NO. 09-227, FOR CONTRACT EXTENSION TO AUGUST 31, 2017, FOR SUM OF $60,000.00, FOR FINANCE - PURCHASING. |
| 90680 | 5/18/2017 | CONTRACT W/ SINCLAIR HILLE IN CONNECTION WITH HAYMARKET STREET AND STREETSCAPE PROJECT, FOR SUM OF $99,800.00, FOR URBAN DEVELOPMENT. |
| 90679 | 5/17/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND NEW HEIGHTS TREE SERVICE FOR UNIT PRICE - TREE TRIMMING AND REMOVAL SERVICES, BID NO. 14-009, FROM MAY 20, 2017 THRU MAY 19, 2018, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| 90678 | 5/17/2017 | BID AND CONTRACT WITH K2 CONSTRUCTION, BEING THE LOW BIDDER ($30,417.25), FOR STORM DRAINAGE PROJECT 701578.365.5621 BEING IN COUNTRY PLAZA, OUTLET C, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90677 | 5/16/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 11, 2017. |
| 90676 | 5/16/2017 | CONTRACT W/ ASHPAUGH & SCULCO PLC FOR AUDITING SERVICES THAT INVOLVE A REVIEW OF TELECOMMUNICATION OCCUPATION TAX PAYMENTS BY VERIZON AND WINDSTREAM FOR MOST RECENT 4 YEAR PERIOD, FOR SUM OF $65,000.00, FOR CITY ATTORNEY. |
