10-03A Amend 10-03 - Laserfiche WebLink

Home Browse Search

70) Hydrant Painting Service ......................... 20,000 71) Home Program 500,000 72) Lead Safe CuYahoga Program 250,000 73) Mosquito Control Program 50,000 74) Landscape Materials 25,000 75) Purchase of Tub Grinder (WSCOG) 28,600 76) Low Interest Loan Program 1,150,000 77) Target Area Rehabilitation Program 35,000 78) Long Distance Phone Service. ~ 12,000 79) Hazardous Waste/Meterial Disposal 10,000 80) Office Space Rental 50,000 81) Postage, Mailing Services, Equipment Lease/Maintenance. ~ ................................................... 125f000 82) Farmer's Market Administration/Supplies .........................4,500 SubTotal $7,503,000 Total $14,212,400 Section 2. That contracts for supplies, services and equipment in excess of $7,500 and for professional services in excess of $5,000 shall not be awarded except as approved herein or further approved by Resolution of Council, shall be and is hereby amended to read as follows: Section 1.That the Mayor (Director of Public Safety), the Director of Public Works, the Director of Law, the Director of Finance, and/or the Procurement Officer be and are hereby authorized and directed to enter into a contract or contracts for supplies, services and equipment with the lowest and best bidder or bidders or as otherwise provided by law, as follows: Professional services contracts included in the 2003 Budget are as follows: 1) Healthcare, Physicals, Drug & Alcohol Testing ................ $ 27,000 5) Hospitalization and Health Care Benefit Consulting Services ............................................................. 40,000 51) Marketing Development/Implementation ............ ~ ......... 13,500 S~ll~Total $6,719,400 Supplies, services and equipment authorized for purchase under the 2003 budget are as follows: 1) Temporary Help for Leaf Collection ............................. $ 22,000 82) Farmer's Market Administration/Supplies ......................... 4,500 Sub Total $7,503,000 Total $14,222,400