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Telephone System Maintenance ................................................................... 11,000
<br /> HVAC Maintenance ...................................................................................... 25,000
<br /> Rental and Laundry of Uniforms .................................................................. 32,000
<br /> Purchase of Uniforms and Gear .................................................................... 53,000
<br /> Paper Supplies ................. ; ..................................................... '. ....................... 15,000
<br /> 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 - Winterhurst ...................................................................................... 40,000
<br />Pool Supplies o Chemicals ............................................................................. 15,000
<br />Emergency Contractor Services ..................................................................... 25,000
<br />Oil and Lubricants .......................................................................................... 23,000
<br />Office Supplies ............................................................................................... 25,000
<br />Cellular Phone Service ................................................................................... 25,000
<br />Service Awards ................................................................................................. 8,500
<br />Operation Paintbrush & Labor ......................... i ............................................ 170,000
<br />Storefront Renovation Program .................................................................... 140,000
<br />CRIS/LEEDS Fees ......................................................................................... 20,000
<br />Fireworks Display ........................................................................................... 30,000
<br />Police Vehicle Lease ....................................................................................... 50,000
<br />Thermal Imaging Camera ................................................................................ 28,000
<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; noxv, 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 />
<br />
<br />
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