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01-96-B
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01-96-B
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Last modified
5/14/2013 2:59:47 PM
Creation date
7/21/2003 10:08:05 AM
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Template:
Office Of Council
Document Type
Ordinances
Date
7/21/2003
Date Adopted
11/18/1996
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Paper Supplies ............................................................................................... 15,000 <br />Fuel Supplies (Gasoline and Diesel) ........................................................... 300,000 <br />Automotive Supplies ..................................................................................... 70,000 <br />Lumber Supplies ........................................................................................... 25,000 <br />Electrical Supplies ......................................................................................... 35,000 <br />Hardware Supplies ........................................................................................ 60,000 <br />Janitorial Services ......................................................................................... 25,000 <br />Janitorial Supplies ......................................................................................... 40,000 <br />Pavement Marking Materials ........................................................................ 20,000 <br />Plumbing Supplies .............................................................................. : ......... 25,000 <br />Wastewater Treatment Chemicals ................................................................ 70,000 <br />Vehicle Immobilization Services .................................................................. 15,000 <br />Tree Planting ................................................................................................. 60,000 <br />Excavation Spoils Disposal ......................................................................... 100,000 <br />Street Sweeping & Catch Basin Debris Disposal ......................................... 50,000 <br />Solid Waste Disposal Site ........................................................................... 600,000 <br />911 Equipment Lease ...................................................................................... 9,000 <br />OCS Equipment (Software Maintenance) ................................... ~ ................. 16,500 <br />Digital Equipment (Hardware Maintenance) ................................................ 13,000 <br />GDI (Xerox Equipment Maintenance) ......................................................... 29,000 <br />Motorola (MDT etc. Maintenance) ............................................................... 18,000 <br />IBM Lease (So,ware) ................................................................................... 18,500 <br />Waste Collections - Condominiums ........................ ~ .................................... 51,100 <br />Receiving and Processing Yard Waste ......................................................... 50,000 <br />Receiving and Processing Mixed Reeyclables .............................................. 20,000 <br />Crack Sealing Program ................................................................................. 75,000 <br />Temporary Services - Refuse Collection .................................................... I00,000 <br /> <br /> WHEREAS, this ordinance constitutes an emergency measure in that it provides for the <br />immediate preservation of the public health, safety and welfare and for the usual daily operation of a <br />municipal department, as delay could impair the City's ability to provide necessary services in a timely <br />manner; now, therefore, <br /> <br />BE IT ORDAINED BY THE CITY OF LAKEWOOD, STATE OF OHIO <br /> <br /> Section 1. That the Mayor (Director of Public Safety), the Director of Public Works, the <br />Director of Law, the Director of Finance, and/or the Procurement Officer be and are hereby authorized <br />and directed to enter into a contract or contracts for supplies, services and equipment as detailed in the <br />1996 budget and set forth above, with the lowest and best bidder or bidders after advertisement whenever <br />such advertisement and bidding is required by law. <br /> <br /> Section 2. That contracts for supplies, services and equipment in excess of $7,500 and for <br />professional services in excess of $5,000 shall not be awarded except as approved herein or further <br />approved by Resolution of Council. <br /> <br /> Section 3. It is found and determined that all formal actions of this Council concerning and <br />relating to the passage of this ordinance were adopted in an open meeting of this Council, and that ali <br />such deliberations of this Council and of any of its committees that resulted in such formal action were in <br />meetings open to the public in compliance with all legal requirements. <br /> <br /> Section 4. This ordinance is hereby declared to be an emergency measure for the reasons <br />stated in the preamble hereof and provided it receives the affirmative vote of two-thirds of all members <br />elected to Council, it shall take effect and be in force immediately upon its adoption and approval by the <br />Mayor; otherwise, it shall take effect and be in force after the earliest period allowed by law. <br /> <br />Adopted: <br /> / President <br /> <br />Approved: ~/~/~1/g~ <br /> ' ~ M/Mayor <br /> <br /> <br />
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