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Fuel Supplies (Gasoline and Diesel) ........................................................... 300.000 <br /> Automotive Supplies ..................................................................................... 75.000 <br /> Lumber Supplies ........................................................................................... 20.000 <br /> Electrical Supplies ......................................................................................... 60.000 <br /> Hardware Supplies ........................................................................................ 35,000 <br /> Janitorial Services ......................................................................................... 35,000 <br /> Janitorial Supplies ......................................................................................... 40,000 <br /> Pavement Marking Materials ........................................................................ 20,000 <br /> Plumbing Supplies ........................................................................................ 25,000 <br /> Wastewater Treatment Chemicals ................................................................ 70,000 <br /> Tree Planting ............................................. · ................................................... 50,000 <br /> Excavation Spoils Disposal ......................................................................... 300,000 <br />· Street Sweeping & Catch Basin Debris Disposal ......................................... 55,000 <br />Solid Waste Disposal Site ........................................................................... 645,000 <br />Biosolids Disposal ......................................................................................... 75,000 <br />911 Equipment Lease .................................................................................... 10,000 <br />OCS Equipment (Software Maintenance) ..................................................... 25,000 <br />Digital Equipment (Hardware Maintenance) ................................................ 15,000 <br />GDI (Xerox Equipment Maintenance) ......................................................... 32,000 <br />Motorola (MDT etc. Maintenance) ............................................................... 20,000 <br />IBM Lease (Software) ................................................................................... 20,000 <br />Waste Collections - Condominiums ............................................................. 55,000 <br />Receiving and Processing Yard Waste ......................................................... 56,500 <br />Receiving and Processing Mixed Recyclables .............................................. 24,000 <br />Crack Sealing Program ................................................................................. 50,000 <br />Temporary Services - Refuse Collection .................................................... 115,000 <br />Computer Supplies ........................................................ .~. ............................... 25,000 <br />Photo Supplies/Processing ............................................................................... 7,500. <br />Parking Meter Equipment & Supplies ........................................................... 14,000 <br />Copier Maintenance Service .......................................................................... 15,000 <br />Copier Supplies .............................................................................................. 65,000 <br />HVAC o Winterhurst ...................................................................................... 40,000 <br />Pool Supplies - Chemicals ................................................... ' .......................... 15,000 <br />Emergency Contractor Services ..................................................................... 25,000 <br /> Oil and Lubricants ............i ............................................................................. 23,000 <br /> Office Supplies ............................................................................................... 25,000 <br /> Cellular Phone Service ................................................................................... 25,000 <br /> Service Awards ................................................................................................. 8,500 <br /> Operation Paintbrush & Labor ........................: ............................................. 170,000 <br /> Storefront Renovation Program .................................................................... 140,000 <br /> CRIS/LEEDS Fees ......................................................................................... 20,000 <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 I. 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 equipme,~t as detailed in the <br />1997 budget and set forth above, with the lowest and best bidder or bidders after advertisement whenever <br />such advertismnent 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 />professioual services in excess of $5,000 shall not be awarded except as approved herein or further <br />approved by Resolution of Cotmcil. <br /> <br /> Section 3. It is found and determined that all formal actions of tiffs Council concerning and <br />relating to the passage of this ordinance were adopted in an open meeting of this Councik and that all <br /> <br /> <br />