Improvement and Services Committee

Agenda — 5 items

1. PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10.
2. Consideration with possible action on request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44.
3. Consideration with possible action on request by the Department of Public Works to award contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION (W. Walnut Street to Mather Street) to the low responsive responsible bidder at a staff level.
4. Consideration with possible action on request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment through Sourcewell Contract No. 062220-AEB-1 for $108,270.00. The purchase includes installation, delivery, mechanic training, and warranty.
5. Consideration with possible action on request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through State Contract #505ENT-M24-VEHICLES-06 for $60,357.00. The purchase includes delivery and the manufacture’s standard warranty.

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