98-07B Amend 98-07A - Laserfiche WebLink

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21) Lumber Supplies ..............................................:..................................35,000 22) Paper Supplies ....................................................................................25,000 23) Plumbing Supplies ..............................................................................37,500 24) Prisoner Food Supplies ........ ...............................................................75,000 25) Purchase Uniforms & Geaz - Safety Forces .......................................30,000 26) Pool Supplies -Chemicals .. ...............................................................30,000 27) Landscape Materials ............ ...............................................................25,000 28) Office Supplies .................... ...............................................................80,000 29) Lease Copier Equipment ...... ...............................................................40,000 30) Immunization Program ........ ...............................................................16,000 31) Subscriptions/Publications .. ...............................................................30,000 32) Small Tools and Equipment .............................................................125,000 33) Computer Software .............. ...............................................................25,000 34) Communications -Equipment and Supplies ......................................10,000 35) Ammunition ........................ ...............................................................20,000 36) West Nile Virus Prevention - Larvacide ...................................15,000 Sub-Total ....................................................................................$2,822,500 Total ................................................................................................$14,839,500 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 Purchasing Manager 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 2008 Budget aze as follows: 1) Legal Services ........................................................................................300,000 2) Recodification of Ordinances ........................................................:.........12,500 3) Financial Audit ........................................................................................80,000 4) Hospitalization and Health Care Benefit Consulting Services ................40,000 5) Consultant for Workers Compensation ...................................................40,000 6) Risk Management Consulting Services ...................................................13,000 7) Healthcaze, Physicals, Drug & Alcohol Testing ......................................20,000 8) Employee Assistance Program ................................................................14,500 9) Supervisor /Manager /Employee Training ................ ...........................100,000 10) Exams for Classified Positions ................................... .............................60,000 11) Housing and Building Plans Examinations ................ .............................20,000 12) Lakewood Jail Medical Services ................................ ...........................125,000 13) Professional Musician Services - Winterhurst ........... ...............................8,000 14) Band Concerts ......................................:...................... .............................20,000 15) Family Childcare Nutrition Reimbursement (USDA) ...........................180,000 16) Cleveland State University Intern ................................ .............................30,000