0 found in 0 section(s)
  • 10747 JPN HOLDINGS TAX APPEAL
  • 10748 RASHEED DEEB TAX APPEAL
  • 10749 WOMENS HELP CENTER AGREEMENT
  • 10751 OTHER FUNDS BUDGET
  • 10752 APP NEW COUNCIL
  • 10753 LOAN REVIEW
  • 10754 Recording of Public Meetings
  • 10755 MAHER DUSSEL ACCOUNTING FIRM
  • 10756 Architectural and Engineering Design Services Public Safety Bld
  • 10757 HELICON TAX APPEAL
  • 10758 CURE CHURCH TAX APPEAL
  • 10759 LAND MERGER MAPLE AVE
  • 10760 DEBARTOLA SETTLEMENT
  • 10761 VEHICLE LIFTS
  • 10762 CYPRESS PARK GRANT
  • 10763 CYPRESS GRANT 2
  • 10764 FLOOD MITIGATION GRANT
  • 10765 SNOW PLOW
  • 10766 STORM MAPPING
  • 10767 COMP PLAN
  • 10768 INTELLISCAN SCANNER
  • 10769 AMEDMENTS FY 2019 2025 CDBG
  • 10770 2026 ACTION PLAN CDBG AND HOME PROGRAMS
  • 10771 2026 TRANSIT PRISONER VAN
  • 10772 STACKHOUSE PARK DCED GRANT
  • 10773 PURCHASE OF ROLLBACK
  • 10774 CONTRACT JAWS STRAY CAT
  • 10662 Police
  • 10663 EADS
  • 10664 Demos
  • 10665 Woodvale Parcels
  • 10666 Parcels in Prospect
  • 10667 Allocation of American Rescue Plan Dollars
  • 10668 Letters of Interest for City Council
  • 10669 Election of Deputy Mayor
  • 10670 UPJ Agreement To Use Sargents Stadium
  • 10671 Agreement With Bishop McCort
  • 10672 Contract With GJSD To Use Sargents Stadium
  • 10673 City Council Vacancy Appointment
  • 10674 – Agreement with The Miracle League
  • 10675 – Allegheny Mountain Conference
  • 10676 – HOME ARP Victim Services INC
  • 10677 – Wood Street Playground, Skate Park, and Point Stadium Improvement Project
  • 10678 – Agreement with Eastern Elevator
  • 10679 – CJL Engineering
  • 10680 – Dave Andrews Attorney
  • 10681 – Aimee Willit General Solicitor
  • 10682 – Correcting a typographical error
  • 10683 – Collective bargaining contract
  • 10684 – BottleWorks
  • 10685 – Straw Construction
  • 10686 – Vehicle Purchase
  • 10687 – Block Grant
  • 10688 – Central Park Plans
  • 10689 – Security Upgrades
  • 10690 – Vehicle Purchase
  • 10691 – Loan Review Committee
  • 10692 – Side Lot Program
  • 10693 – Greenways Trials and Recreation
  • 10694 – Accounts Receivable Specialist
  • 10695 – HR Generalist
  • 10696 – 6 Lot Merger Somerset Street
  • 10697 – FY 2025 2029 Consolidated Plan
  • 10698 – Accept Bid Straw Central Park
  • 10699 – Contract for Central Park
  • 10700 – SRO Bishop McCort 25 26
  • 10701 – Multimodal Trans Funds
  • 10702 – Amrize Roof Contract Conference Center
  • 10703 – Lavery Law Representation
  • 10704 – Purchase of 2 Police Interceptors
  • 10705 – CDBG Budget Amendments
  • 10706 – Downsize Housing HUD Study
  • 10707 – Berkhiemer Tax Collection
  • 10708 – Parking Paystation System
  • 10709 – Rock Salt 2025 2026 Calendar Year
  • 10710 – Parking Meter Lease Purchase
  • 10711 – Anti Skid 2025 2026 Calendar Year
  • 10712 – Free Parking Downtown Business Owners
  • 10713 – Social Media Policy
  • 10714 – Nerd Force Contract
  • 10715 – TMobile Contract
  • 10716 – 217 219 Franklin Street Zinn Tax Appeal
  • 10717 – 2026 Municipal Obligation
  • 10718 – AMCC Baseball Contract
  • 10719 – City Manager Contract Martynuska
  • 10720 – Fireman’s Union Contract
  • 10721 – Abandoned Vehicles
  • 10722 – Messenger and Wood Street Land Merger
  • 10723 – Main Street Matters Grant
  • 10724 JHA CONTRACT
  • 10725 MMO 2026 MUNICIPAL BUDGET
  • 10726 MILL RATS CONTRACT 2026 2028
  • 10727 STATEWIDE SHARE GRANT FIRE STATION
  • 10728 ENERGY CONTRACT
  • 10729 PARKING METER AGREEMENT
  • 10730 EPA THRIVING COMMUNTIES GRANT
  • 10731 900 RAILROAD ST ROOF
  • 10732 PUBLIC SAFETY ROOF
  • 10733 2024 CHEVROLET
  • 10734 CONCRETE SAW 1
  • 10735 HEALTHCARE BUYOUT 1
  • 10736 LOT MERGER WILLIAM PENN
  • 10737 LAND MERGER WILLIAM PENN
  • 10738 BUTTS TICKETING
  • 10739 2025 BUDGET LINE ITEM YEAR END ADJUSTMENT
  • 10740 FUND BALANCE FOR 2025
  • 10741 GENERAL CAPITAL FUND 2026
  • 10742 BUTTS TICKETING TECHNOLOGY PURCHASE
  • 10743 CAMBRIA COUNTY TAX COLLECTION AGREEMENT
  • 10744 SIDE LOT PROGRAM
  • 10745 GENERAL LIABILTY INSURANCE
  • 10601 – City Manager Contract
  • 10602 – Worker’s Compensation Carrier Changes
  • 10603 – Property and Liability Insurance Carrier Changes
  • 10604 – City Solicitor Appointment
  • 10605 – 320 Main Street Subdivision Reapproval
  • 10606 – DCNR Grant Closeout
  • 10607 – Pickup Truck Purchase
  • 10608 – Pickup Truck Purchase
  • 10609 – RACP Grant Closeout
  • 10610 – Penndot Transfer
  • 10611 – Honan Avenue Project
  • 10612 Demolition Resolution
  • 10613 War Memorial
  • 10614 Fencing for Fire Training
  • 10615 CDBG
  • 10616 Johnstown Family Entertainment
  • 10618 – JHA Policing Services
  • 10619 – Authorized Use – Sargent’s Stadium & Roxbury Park – McCort
  • 10620 – FY 2024 CDBG Action Plan
  • 10621 – Paving Project 2024
  • 10622 – Employment Agreement – Komar
  • 10623 – Employment Agreement – Statler
  • 10624 – Comprehensive Plan Consultant Selection
  • 10625 – NDA Martynuska
  • 10626 – City Manager Employment Agreement
  • 10627 – Komar Employment Consulting Agreement Addendum
  • 10628 – Sale of Ideal Property
  • 10629 – Watkins Security – JPD Plate Readers
  • 10630 – ProDisposal
  • 10631 – Parking Lease Agreement – 1st Summit Arena
  • 10632 – Concessions, Sargent’s Stadium
  • 10633 – Records Disposition
  • 10634 – Leventry, Haschak and Rodkey Resignation
  • 10635 – David P
  • 10636 – Bishop McCort School Resource Officer Agreement
  • 10637 Berkheimer
  • 10638 Fleet Maintenance Manager
  • 10639 Procurement
  • 10640 Intermunicipal Agreement
  • 10641 Anti Skid
  • 10642 Rock Salt
  • 10643 MMO 2025
  • 10644 Johnstown Housing Authority
  • 10645 HVAC Conference Center
  • 10646 Animal Welfare
  • 10647 Wholesale Energy Company
  • 10648 Park Improvements
  • 10649 Land Merger
  • 10650 Chief of Police Resignation
  • 10651 Sargent’s Stadium Agreement
  • 10652 Aspire Grant Agreement
  • 10653 Line Item Adjustments
  • 10654 Purchase of Police Vehicles
  • 10655 Local Share Account
  • 10656 Title VI
  • 10657 3 Parcels in Woodvale
  • 10658 Dental City Manager
  • 10659 2025 Budget
  • 10660 Easement Agreement
  • 10661 Demo
  • 10548 – Authorizing Application to FTA
  • 10549 – Approval of Minor Subdivision in Hornerstown
  • 10550 – Removal and Installation of Carpet at Conference Center
  • 10551 – Approve Appointment to Loan Review Committee
  • 10552 – Harshberger Road Subdivision
  • 10553 – 1st Credit Resources Agreement
  • 10554 – Loan Review Committee Appointment
  • 10555 – Contract with Scape Landscape Architecture
  • 10556 – Purchase of new dump truck
  • 10557 – Service Agreement with Stackhouse Park Inc
  • 10558 – Dedication of Field at Roxbury Park
  • 10559 – Amendment to 2022 CDBG Program
  • 10560 – Contract to Update Sgt Stadium Video Board
  • 10561 – Annual Action Plan Amendment
  • 10562 – Lot Consolidation on Coleman Avenue
  • 10563 – Lot Consolidation between Hay and Suppes Avenues
  • 10564 – Concession Stand Agreement with Bishop McCort
  • 10565 – Purchase of Police Mobile Crime Unit
  • 10566 – Demolitions Agreement with JRA
  • 10567 – Submission of Business Plan to PA RACP
  • 10568 – Approval of 2023 Annual Action Plan for CDBG and HOME
  • 10569 – Approval of Amendment to Tetra Tech Agreement
  • 10570 – Approval of Urban Design Ventures Contract
  • 10571 – Purchase of Chassis and Dump Bed for Public Works
  • 10572 – Authorization of Annual Paving
  • 10573 – Authorization of EADS Agreement for Honan Ave Park
  • 10574 – Approval of Subdivision on Maple Avenue
  • 10575 – MAP Grant Submission
  • 10576 – Greenways Grant Submission
  • 10578 – 320 Main Street Subdivision
  • 10579 – 2024 MMO Approval
  • 10580 – 216 Barron Ave Subdivision
  • 10581 – PEMA Letter of Interest
  • 10582 – CDBG Park Improvements
  • 10583 – Keystone Grant Request
  • 10584 – Keystone Façade Grant Request
  • 10585 – CDBG Demolitions
  • 10586 – Anti Skid Contract 2023 2024
  • 10587 – Rock Salt Contract 2023 2024
  • 10588 – Firefighter Park Granite Contract
  • 10589 – Firefighter Park Concrete Contract
  • 10590 – Firefighter Park Lighting Contract
  • 10591 – 143 Lorain Street Subdivision Lot Merge
  • 10592 – 147 & 153 M Street Subdivision Lot Merge
  • 10593 – 2024 City Budget
  • 10594 – 2023 Line Item Adjustments
  • 10595 – PA LSA Grant Application Authorization
  • 10596 – Firefighter Grant for Fire Training Site
  • 10597 – AFSCME Contract Approval
  • 10598 – Approval of Firefighter Equipment Purchases
  • 10599 – Designating MBG as Broker of Record
  • 10600 – Approval of Subdivision Lot Merge at 1325 Franklin St
  • 10577 – Solomon Street Subdivision Lot Merge
  • 10486 – Extension of Interim City Manager Employment
  • 10487 – Appointment of Beard Legal Group as City Solicitor
  • 10488 – Confirmation of Appointments to Loan Review Committee
  • 10489 – Animal Control Services Agreement Authorization
  • 10490 – Fairfield Avenue Stormwater Change Order Authorization
  • 10491 – Selection of Property, Liability, and Worker’s Compensation Insurance for 2022
  • 10492 – Agreement Authorization for Design of Improvements to Locust Street Parking Lot
  • 10493 – Employment Agreement Authorization, Ethan Imhoff
  • 10494 – Purchase of Two Vacant Parcels on Murdock Street
  • 10495 – Amending Ordinance 10474 Identifying Rates for Monthly Parking
  • 10496 – Agreement with Cambria County Commissioners to lease Parking Paces at Main Street East Parking Garage
  • 10497 – Adopting an Investment Plan Detailing Use of American Rescue Act Funding
  • 10498 – Purchase Authorization for 2023 Dump Truck, Aluminum Truck Bed, Snow Equipment and a 2021 Ford Ranger for Code Enforcement
  • 10499 – Grant Application to PA DCNR for Improvements to Forest Ave, Honan Ave, and Roxbury Parks
  • 10500 – Construction of Two Story Building at Sargent’s Stadium
  • 10501 – Designation of Acting City Manager Designees
  • 10502 – Authorization to Purchase Hydraulic Rescue Tool System
  • 10503 – Authorization of Grant Submission to PA DCED for New Fire Station
  • 10504 – School Resource Officer Agreement with Greater Johnstown School District
  • 10505 – JRA Agreement to Execute American Rescue Plan Funding
  • 10506 – Agreement for the Repairs of Sam’s Run Floodwall and Cherry Run Wall Replacement
  • 10507 – Purchasing one John Deere Zero Turn Mower
  • 10508 – Purchase one John Deere Sub Compact Tractor
  • 10509 – Purchasing Hydraulic Rescue Tool and DeWalt Power Tools
  • 10510 – Approval of DCNR Grant Application for Stackhouse Park
  • 10511 – Approval of Purchase of a JCB 427 Wheel Loader for Public Works Department
  • 10512 – Approval of Purchase of a new Fire Truck for the Johnstown Fire Department
  • 10513 – Approval of Bid for Purchase of Multi Sport Deck Tiles at Roxbury Park
  • 10514 – Liquor License Transfer
  • 10515 – Bike Lane Approval
  • 10516 – 1st Credit Resources Agreement
  • 10517 – CDBG Demolition Approval
  • 10518 – 2022 CDBG Action Plan Approval
  • 10519 – Salt Shed Contract Approval
  • 10520 – Conference Center Temporary Management Contract Approval
  • 10521 – Agreement with Quaker Sales for Miscellaneous Paving
  • 10522 – Correction of Minutes and Resolution Numbers
  • 10523 – Acceptance of County Hazard Mitigation Plan
  • 10524 – Agreement with Bishop McCort for use of Sargent’s Stadium & Roxbury Park
  • 10525 – Winter Traffic Services Agreement with PennDOT
  • 10526 – Approval of Edmunds Enterprise Software
  • 10527 – Amendment to Civil Service Rules & Regulations
  • 10528 – Agreement for Elk Run Debris Basin Project
  • 10529 – 5 Year Agility Agreement with PENNDOT
  • 10530 – MOA with JAHA and CAMTRAN for RAISE Project
  • 10531 – Contract with EADS for Amtrak Rehabilitation Project
  • 10532 – Acceptance of Grant from US DOJ
  • 10533 – Acceptance of 2023 MMO
  • 10534 – Approval of 2023 Road Salt Contract
  • 10535 – Approval of 2023 Anti Skid Contract
  • 10536 – Purchase of Fire Rescue Tools
  • 10537 – Approval of Demolition Contract
  • 10538 – Approval of Grant Application for Repair of Retaining Walls
  • 10539 – PennDOT Maintenance Agreement
  • 10540 – Approval of 2023 City Budget
  • 10541 – Conference Center MGMT Extension
  • 10542 – Eliminating Budget Fund Deficits
  • 10543 – Bringing Line Items into Positive Balance
  • 10544 – Award contract to Michael Baker International
  • 10545 – Purchase of Firefighter Clothing from Kaza
  • 10546 – Purchase of Ford F250 for Fire Department
  • 10547 – Purchase of two vehicles for Police Department
  • 10380 to 10388
  • 10389 to 10406
  • 10407
  • 10408 to 10414
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  • 10424 to 10430
  • 10431 to 1043
  • 10434 to 10439
  • 10440 to 10446
  • 10447 to 10450
  • 10451 to 10452
  • 10453 to 10459
  • 10460 to 10472
  • 10473 to 10477
  • 10478 to 10485
  • 10360 to 10379
  • 10354 to 10359
  • 10353
  • 10333
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  • 10320 to 10332
  • 10316 to 10318
  • 10319
  • 10244 to 10251
  • 10268 to 10276
  • 10252 to 10267
  • 10277 to 10283
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  • 10301
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  • 10313 to 10315
  • 10144 to 10150
  • 10151
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  • 10233
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  • 10144 to 10150
  • 10151
  • 10152 to 10164
  • 10165 to 10174
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  • 10211 to 10218
  • 10219
  • 10220
  • 10221 to 10232
  • 10233
  • 10234 to 10243
  • 10007 to 10018
  • 10019 to 10020
  • 10021 to 10033
  • 9917 to 9918
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  • 9922 to 9930
  • 9931 to 9943
  • 9944 to 9954
  • 9955 to 9963
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  • 9800 to 9804
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  • 9812 to 9816
  • 9817 to 9824
  • 9825 to 9833
  • 9834
  • 9835 to 9842
  • 9843 to 9844
  • 9845 to 9848
  • 9849 to 9853
  • 9854
  • 9855 to 9866
  • 9867 to 9868
  • 9869 to 9871
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  • 9896 to 9901
  • 9902 to 9905
  • 9906 to 9916
  • 9742 to 9771
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  • 9774 to 9880
  • 9781 to 9783
  • 9784 to 9788
  • 9789
  • 9790 to 9797
  • 9798
  • 9799