Agenda Items
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Type | Number | Description | Department | |
---|---|---|---|---|
Resolution | 100/2025 | Reimbursement Resolution - Sewer Fund - Capital Expenditures | Managers Office | Details |
Authorization | 99/2025 | Local Government Unit Debt Act Ordinance for a Pennsylvania Infrastructure Investment Authority (“PENNVEST”) Loan | Managers Office | Details |
Contracts | 98/2025 | Contract Order #2025-57 - Partial Payment - Public Works Salt Shed Renovations | Engineering | Details |
Contracts | 97/2025 | CAR #24-08.01-11-SC - Partial Payment - Armstrong Great Lawn - Site Work | Engineering | Details |
Authorization | 96/2025 | SHACOG 2025 Spring Commodities Bids | Managers Office | Details |
Information | 95/2025 | Recognition of the Heroic Actions | Managers Office | Details |
Resolution | 94/2025 | PR #SUB-25-2 - Woodland Plan of Lots No. 1 Subdivision - Prelim & Final Subdivision (TLD 5/24/25) | Planning & Development Services | Details |
Resolution | 93/2025 | PR #SUB-25-4 - Park Place Amendment No. 71 - Preliminary and Final Subdivision (TLD 6/28/25) | Planning & Development Services | Details |
Resolution | 92/2025 | PR #SUB-25-3 - Park Place Amendment No. 70 - Preliminary and Final Subdivision (TLD 5/24/25) | Planning & Development Services | Details |
Reports | 91/2025 | Planning & Development Services Monthly Report - February, 2025 | Planning & Development Services | Details |
Reports | 90/2025 | Minutes of February 24, 2025 Regular Meeting | Planning & Development Services | Details |
Contracts | 89/2025 | CAR #24-12-05 - Partial Payment - Municipal Building Interior Signage & Exterior Electronic Sign | Engineering | Details |
Contracts | 88/2025 | CAR #24-08.02-11-EC - Partial Payment - Armstrong Great Lawn - Electrical | Engineering | Details |
Contracts | 87/2025 | Contract Order #2025-86 - Contract Award - Municipal Facilities Housekeeping Services | Engineering | Details |
Contracts | 86/2025 | Contract Order #2025-85 & 2025-88 - Authorization to Bid - 2025 Paving Program | Engineering | Details |
Contracts | 85/2025 | CAR #23-10.03-24-PC- Partial Payment - Municipal Center Building Renovation - Plumbing | Engineering | Details |
Contracts | 84/2025 | CAR #23-10.04-22-EC- Partial Payment - Municipal Center Building Renovation - Electrical | Finance | Details |
Contracts | 83/2025 | CAR #23-10.03-23-PC - Change Order - Municipal Center Building Renovation - Plumbing | Engineering | Details |
Contracts | 82/2025 | CAR #23-10.04-21-EC- Change Order - Municipal Center Building Renovation - Electrical | Engineering | Details |
Contracts | 81/2025 | CAR #23-10.01-23-GC - Partial Payment - Municipal Center Building Renovation - General Contractor | Details | |
Contracts | 80/2025 | Contract Order #2025-68 - Contract Award - Community Park Court Coating/Line Painting Project | Engineering | Details |
Contracts | 79/2025 | Contract Order #2025-67 - Bid Rejection/Authorization to Rebid - Community Park Amenity Fencing Project | Engineering | Details |
Authorization | 78/2025 | Objects in Right of Way Agreement - Courtyard at Willow Grove | Engineering | Details |
Contracts | 77/2025 | CAR #23-10.01-22-GC- Change Order - Municipal Center Building Renovation - General Contractor | Engineering | Details |
Authorization | 76/2025 | Purchase Approval #25178 - Cranberry Highlands Golf Course - Lightning Detection System | Details | |
Authorization | 75/2025 | Purchase Approval #25176 - Toro 4500D Mower | Details | |
Authorization | 74/2025 | Purchase Approval #25175 - Kubota Utility Cart | Public Works | Details |
Authorization | 73/2025 | Purchase Approval #25174 -Three (3) Exmark Mowers | Public Works | Details |
Authorization | 72/2025 | Purchase Approval #25172 and #25173 - 2025 Ford F600 Truck with a Fit Out Package | Public Works | Details |
Authorization | 71/2025 | Purchase Approval #25170 and #25171 - 2026 Peterbilt - 10 Ton with a Fit Out Package | Public Works | Details |