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<br />Materials, supplies, and equipment authorized for purchase under the 2004 Budget
<br />are as follows:
<br />
<br />I) Sand and Aggregate..... ......
<br />2) Concrete Supplies ...
<br />3) Asphalt Materials
<br />4) Asphalt Cold Paich........... .........
<br />5) Road Salt (Sodium Chloride) ............
<br />6) Maintain Tub Grinder (WSCOG).
<br />7) Fire Hydrants, Sewer and Water Appurtenances
<br />8) Water Meter R & M Supplies.
<br />9) CSO Gas Monitors and Flow Samplers .....
<br />10) HydrantPainting Supplies.. .......... ..........
<br />11) PavementMarkingMateriaIs.".......,
<br />12) Parking Meter Equipment & Supplies.
<br />13) Sign Shop-Supplies, Blanks & Reflective Material",.......
<br />14) PolymerFlocculants .......
<br />15) Wastewater Treatment Chemicals....,.,." '......,
<br />16) Computer Equipment
<br />17) Computer Supplies ,.......',
<br />18) 911 Equipment Lease, ....... ,
<br />19) Tires and Road Service......... ...........
<br />20) Automotive Repairs, Parts and Supplies
<br />21) Oii and Lubricants ....... .......... .......
<br />22) Fuel Supplies (Gasoline and Diesel)...
<br />23) Purchase of Uniforms and Gear .....
<br />24) Electrical Supplies
<br />25) Hardware Supplies ......
<br />26) Janitorial Supplies
<br />27) Lumber Supplies.....
<br />28) Paper Supplies ........
<br />29) Plumbing Supplies...... ...
<br />30) p¡risoner Food Supplies...... ,..........0",...
<br />31) Purchase Uniforms & Gear - Safety Forces
<br />32) Self Contained Breathing Apparatus,,,.,,,, ........"
<br />33) Defibrillator Service Upgrade..
<br />34) Pool Supplies - Chemicals ..,.....'
<br />35) Landscape Materials....
<br />36) Copier Supplies ".........
<br />37) Office Supplies....
<br />38) OfficeFumiture...............
<br />39) Lease Copier Equipment ..........
<br />40) Mosquito Control/Larvacide ........
<br />41) Recycled Plastic Chairs ......
<br />42) Immunization Program
<br />43) Service Awards..........
<br />
<br />,...."'............"
<br />
<br />......60.000
<br />....55.000
<br />........... 50,000
<br />...........25,000
<br />..225.000
<br />.........10.000
<br />115,000
<br />... ..30,000
<br />10.000
<br />........20.000
<br />....... 30,000
<br />....10,000
<br />.......... ............27,500
<br />....... 30,000
<br />....... 68,000
<br />.....75.000
<br />35.000
<br />....20,000
<br />......70,000
<br />.525.000
<br />.... ..... ..35,000
<br />...........350ßOO
<br />. . .....65,000
<br />.........50.000
<br />50.000
<br />..........50,000
<br />....20,000
<br />.. ..25.000
<br />25,000
<br />......... .....48,000
<br />................. . . ......185.000
<br />...150,000
<br />.................... ............ .,22,000
<br />.. ............. ............25,000
<br />.. .................. ....................25.000
<br />... .... .25.000
<br />.60,000
<br />15,000
<br />........60.000
<br />15.000
<br />12,735
<br />... .......20.000
<br />. ...15.000
<br />
<br />.,........",.",......
<br />
<br />".........""...................
<br />
<br />Sub-TotaI......................................................................................................$2,823,235
<br />
<br />TotaI..................................................................................................................$15,975,235
<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 as approved herein or further
<br />approved by Resolution of Council.
<br />
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