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HVAC Maintenance ..................................................................................... ~5.000 <br /> Rental and Laundry of Uniforms ............................................ J" 000 <br /> Purchase of' Uniforms and Gear ....................................................................53.000 <br /> Paper Supplies ............................................................................................. 151000 <br /> Fuel Supplies (Gasoline and Diesel) ........................................................... 300 000 <br /> Automotive Supplies ..................................................................................... 75.000 <br /> Lumber Supplies ......................................................... ~0 000 <br /> Electrical Supplies ................................ ' <br /> Hard~vare Supplies ........................................................................................ 35.000 <br /> Janitorial Services ............................................. , ................................ Jq 000 <br /> Janitorial Supplies ................................................................................. "'"4(~'000 <br /> Pavement Marking Materials ........................................................... '~0 000 <br /> ........................................................................................ :. .000 <br /> ater Treatment Chem icals .' ...................................................... 70 000 <br /> Tree Planting ................................................................................................. 50.000 <br /> Excavation Spoils DiSposal ............. i ................................ 300 000 <br /> Street Sweeping & Catch Basin Debris DisposaJ .......... <br /> Solid Waste Disposal Site ..................................................... 64q 000 <br /> Bioso{ids Disposal ......................................................................................... 75,000 <br /> 9 t t EquiPment Lease .................................................................................... 10.000 <br /> OCS Equipment (Software Maintenance).; ............................... 25.000 <br /> Digit,a} Equipment (Hardware Maintenance) .............................................. I~ 000 <br /> OD{ (Xerox Equipment Ma ntenance) ............................................. .3 000 <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 Recyctab{es .............................................. 24.000 <br /> Crack Seating Program ................................................................................. 50.000 <br /> Temporary Services- Refuse Collection .................................................... { 15.000 <br /> Computer Supplies ........................................................; ........ i ....................... 25.000 <br /> Photo Supplies/Processing ..................................... 7 500 <br /> Parking Meter Equipment & Supplies ........................................................... N t.000 <br /> Copier Maintenance Service ........................................ I q 000 <br /> Copier Supplies .......................... ' ............................. 6~.'000 <br /> HVAC - Winterhurst .................................................................................... 40 000 <br /> Pool Supplies - Chemicals ............................................................................. i <br /> Emergency Contractor Services .............................................. ~ 000 <br /> Oil and Lubricants ............................................................................... ~3 000 <br /> Office Supplies ......................................................... <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 />Fireworks Display ........................................................................................... 30.000 <br />Police VehicJe Lease ................................................................ .50.000 <br />Thermal Imaging Camera ............................................ ' ............... '8 000 <br /> <br /> WHEREAS, this ordinance constitutes an emergency measure in that it provides for tile <br />immediate preservation of tile public health, sat~tv mid welfhre and l'br the usual daily' operation ora <br />nlun/cipal department, as delay could impair tile City's ability to proVide necessarx services in a timely <br />Ill;llUler: llt)~¥, therefore. ' <br /> <br />BE IT ORDAINED BY THE CITY OF LAKEWOOD. STATE OF OHIO <br /> <br /> Sect/on I. That the Mayor {,Director of Public Safety), tire Director of Public Works. tile <br />Director of Law. tile Director of Finance. and/or tire Procureme,~t Officer be and are hereby authorized <br />and directed to enter into a contract or contracts tbr supplies, services and equipment as de'tailed in tile <br /> <br /> <br />