R 63 Streets for Stormwater – $83,806.91 for final payment for the sewer cleaning truck was not budgeted in the 2025 budget due to an oversight during the budgeting process. (Remove) Parks & Rec – Special Events – $31,803.85 from SE account #46 (Contract Services) into SE Account #68 (Materials & Supplies) is not a for new expenditures, but rather a reallocation of existing budget funds to ensure that payments for materials & supplies for all city run events for the entire year of 2026 are processed from the appropriate and designated account . Compliance - $13,0000 to cover the cost of water/sewer rebates to citizens per Revenue and Audit. Fleet – $8,026.48 required for the prevailing wages for the installation of the EV chargers at Bridgeworks.(Remove)
What this record is
- Amount
- $130K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Vehicles & equipment
vehicles & equipment contracts in PA that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- City Council
- Introduced
- May 5, 2026
- On agenda
- May 6, 2026
- Passed
- May 6, 2026
- Enactment no.
- 31263
Where it was heard
City CouncilWatch what Allentown buys
This is one award. Allentown signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.