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40) Computer Supplies ................................................................................ 35,000
<br />41) Parking Meter Equipment & Supplies .................................................. 10,000
<br />42) Copier Maintenance Service ................................................................. 30,000
<br />43) Copier Supplies ..................................................................................... 23,000
<br />44) HVAC - Winterhurst ............................................................................. 35,000
<br />45) Pool Supplies - Chemicals ..................................................................... 20,000
<br />46) Oil and Lubricants ................................................................................. 35,000
<br />47) Office Supplies ...................................................................................... 59,400
<br />48) Cellular Phone Service .......................................................................... 30,000
<br />49) Service Awards ............................................................................................... 0
<br />50) Operation Paintbrush & Labor ........................................................... .200,000
<br />51) Commercial Property Revitalization ................................................... 400,000
<br />52) CRISfLEADS Fees ................................................................................ 30,000
<br />53) Fireworks Display ................................................................................. 35,000
<br />54) Printing Services .................................................................................... 85,500
<br />55) Roll-Off Box Construction Debris ........................................................ 20,000
<br />56) Laundry Service~Police Department ..................................................... 10,000
<br />57) Asphalt Cold Patch ................................................................................ 18,000
<br />58) Water Meter R & M Supplies ............................................................... 25,000
<br /> 59) Citywide Computer Hardware Op. Sys., & Software Maint. Const...270,000
<br /> 60) Lease Copier Equipment- High Volume ............................................. 60,000
<br /> 61) Equipment Lease - Leaf Collection Project .......................................... 15,000
<br /> 62) Purchase Uniforms & Gear- Safety Forces ......................................... 25,000
<br /> 63) Refrigerant RecoveD' Service .............................................................. 25,000
<br /> 64) Office Furniture ................................................................ 10,000
<br /> 65) Organic Materials Disposal ................................................... 60,000
<br /> 66) Emergency Contractor Services ................................................. 50,000
<br /> 67) Residential Lead-Based Paint Hazard Assessment Service ............... 45,000
<br /> 68) Gas Monitors and Flow Samplers ................................................. 5,000
<br /> 69) Sign Shop-Supplies, B!~k~ & Reflective Material ......................... 27,500
<br /> 70) Hydrant Painting Service ....................................................... .20,000
<br /> 71) Home Program .................................................................... 500,000
<br /> 72) Lead Safe Cuyahoga Program ................................................ 250,000
<br /> 73) Mosquito Control Program ......................................................... 50,000
<br /> 74) Landscape Materials ............................................................. 25,000
<br /> 75) Rental & Maintenance of Tub Grinder ........................................25,000
<br /> 76) Low Interest Loan Program ........................................... : ...... 1,150,000
<br /> 77) Target Area Rehabilitation Program ............................................ 35,000
<br /> 78) Long Distance Phone Service ................................................. 12,000
<br /> 79) Hazardous Waste/Material Disposal ........................................... 10,000
<br /> 80) Office Space Rental ............................................................ 50,000.
<br /> 81) Postage, Mailing Services, Equipment Lease/Maintenance ..... ~ ....... 125,000
<br /> 82) Farmer's Market Administration/Supplies .............................................. 4~50Q
<br /> Sub Total $7,499,400
<br />
<br />Total
<br />
<br />$14,208,800
<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 ~s approved herein or further
<br />approved by Resolution of Council.
<br /> Section 3. It is found and determined that ail 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 all
<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 /> S~ction 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 />
<br />
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