11-99 Contracting Authorization - Laserfiche WebLink

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14) 15) 16) 17) 18) 19) 2O) 21) 22) 23) 24) 25) 26) 27) 28) 29) 3O) 31) 32) 33) t4) 35) 36) t7) t8) 39) 40) 41) 42) 43) 44) 45) 46) 47) 48) 49) 50) 51) 52) 53) 54) 55) 56) 57) 58) 59) 60) 61) 62) 63) 64) 65) 66'} 67} Telephone System Maimenance ............................................................ 12 I-IVAC Maintenance .............................................................................. 20 Rental and Laundry of Uniforms ........................................................... 20 Purchase of Uniforms and Gear ............................................................ 55 Paper Supplies ....................................................................................... 20 Fuel Supplies (Gasoline and Diesel) ................................................... 300 Automotive Repairs, Parts and Supplies ............................................. 450 Lumber Supplies .................................................................................... 15 Electrical Supplies ................................................................................. 60 Hardware Supplies ................................................................................ 50 Janitorial Services ................................................................................. 40 Janitorial Supplies ................................................................................. 60 Pavement Marking Materials ................................................................ 20 Plumbing Supplies ........., ....................................................................... 25 Wastewater Treatment Chemicals ......................................................... 60 ,000 ,000 000 000 000 000 000 000 000 000 000 000 000 000 000 Tree Planting ......................................................................................... 50,000 Excavation Spoils Disposal ................................................................. 300,000 Street Sweeping & Catch Basin Debris Disposal .................................. 55,000 Solid Waste Disposal Site ................................................................... 700,000 Biosolids Disposal ................................................................................. 58,000 911 Equipment Lease .............................................................................. 9,500 Motorola (MDT etc. Maintenance) ....................................................... 18,500 Waste Collections - Condominiums ...................................................... 65,000 Receiving and Processing Yard Waste .................................................. 35,000 Receiving and Processing Mixed Recy¢lables ...................................... 25,000 Crack Sealing Program .......................................................................... 25,000 Temporal' Services - Refuse Collection .............................................. 90,000 Computer Supplies ................................................................................ 30,000 Parking Meter Equipment & Supplies .................................................. 10,000 Copier Maintenance Service ................................................................. 25,000 Copier Supplies ..................................................................................... 24,000 HVAC - Winterhurst ............................................................................. 33,000 Pool Supplies - Chemicals ..................................................................... 13,000 Emergency Contractor Services ............................................................ 50,000 Oil and Lubricants ................................................................................. 25,000 Office Supplies ...................................................................................... 45,000 Cellular Phone Service ~ ......................................................................... 20,000 Service Awards ...................................................................................... 11,000 Operation Paintbrush & Labor ............................................................ 275,000 Storefront Renovation Program .......................................................... 150,000 CRIS/LEEDS Fees ................................................................................ 21,500 Fireworks Display ................................................................................. 30,000 Police Vehicle Lease ........................................................................... 145.000 Roll-Off Box Construction Debris ........................................................ 20 000 Laundry Service-Police Department ..................................................... t4 000 Asphalt Cold Patch ................................................................................ 25 000 Water Meter R & M Supplies ............................................................... 20 000 C~nvide Computer Hardware Maintenance and Service Contracts.....70 000 City,vide Computer Operating Sys. & Softxvare Maint. Contracts ..... 130 000 Lease Copier Equipment-High volume ................................................. 1 ,000 Laborato~' Services ............................................................................... 12,000 Playground Surface (recycled) .............................................................. 23,000 Equipment Lease Leaf Collection Project ............................................. 15,000 Purchase Uniforms & Gear - Safety Forces ......................................... 55,000