15-8523
R87 Transfers placing money in the proper accounts: $21,140.89 Fire Transfer – For the renewal of the Fire Department’s online Reporting System $117,163.00 Fire Transfer – For the cost of repairs necessary to preserve the safe use of the training tower. $100,000.00 Risk Transfer – Funds are needed to cover the cost of replacing the gate and control box at the Streets Department yard after they were damaged by a delivery truck. $30,000.00 CED Transfer – At-Risk Property Registration $21,330 CED Transfer – XRF analyzer for the inspection of lead based paint for the Community Housing–Lead Program. Beginning with the 2026 budget, equipment purchases with a unit cost greater than $5,000 must be budgeted under the Fixed Assets account. $100,000 CED Transfer – To cover a contract for consulting services with Urban Design Ventures, LLC. $29,599.00 Parks Transfer – Due to a change in the plan by the Allentown School District, a portion of the grant funds for Midway Manor to invest in a playground are no longer required by the organization to enhance the playground. DCED has asked that the city use the funds to support recreation and programming. The department will be purchasing new backboards for basketballs courts and various programming supplies for recreation needs.
What this record is
- Held by
- Urban Design Ventures, LLC 6 records across this site
- Amount
- $117K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- amendment
- Field
- Construction
- Compared to
- $105K – $120K the middle half of 5 other Urban Design Ventures, LLC contracts; median $117K
construction 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.
Urban Design Ventures, LLC also holds
R70 Authorization for Contract with Urban Design Ventures, LLC in the estimated sum of $100,000.00 per contract year for consultant services needed to… Resolution amending Resolution No. 191 of 2019, effective March 28, 2019, which authorized a Professional Service Agreement(s) and or Contract(s) with… Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with Urban Design … Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Urban Design Ve… Resolution amending Resolution No. 714 of 2023, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to …- Committee
- City Council
- Introduced
- July 8, 2026
- On agenda
- July 15, 2026
- Passed
- July 15, 2026
- Enactment no.
- 31285
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.
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