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89-08A Amend 89-08 Contracting Authority
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89-08A Amend 89-08 Contracting Authority
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Last modified
5/14/2013 3:17:52 PM
Creation date
6/3/2009 7:52:47 AM
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Office Of Council
Document Type
Ordinances
Date Adopted
4/20/2009
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1) Sand and Aggregate ............................................................ .....................45,000 <br />2) Concrete Supplies ............................................................... .....................50,000 <br />3) Asphalt Materials ................................................................ .....................40,000 <br />4) Asphalt Cold Patch ....................:........................................ .....................30,000 <br />5) Road Salt (Sodium Chloride) .............................................. ...................375,000 <br />6) Fire Hydrants, Sewer and Water Appurtenances ................ ...................100,000 <br />7) Water Meter Supplies &Materials ..................................... .....................45,000 <br />8) Sign Shop-Supplies, Blanks & Reflective Material ............ .........:...........15,000 <br />9) <br />10) Polymer Flocculants .......................................................... <br />Wastewater Treatment <br />Chemicals .....................20,000 <br /> . <br />....................................... ..................120,000 <br />11) Computer Supplies ............................................................... ....................40,000 <br />12) Tires and Road Service ........................................................ ....................65,000 <br />13) Automotive Repairs, Parts and Supplies ............................. ..................600,000 <br />_..I4} -Oil-acid T:abrietuits :-:::::.---- . --- --- ------ -- --- <br />.................................. ------ - - <br />:25000 <br />15) ......... <br />Fuel Supplies (Gasoline and Diesel) .................................... ................... <br />..................700,000 <br />16) Purchase of Uniforms and Gear .....................,..................... ....................50,000 <br />17) Electrical Supplies ............................................................... :...................50,000 <br />18) .Hardware Supplies ............................................................... ....................35,000 <br />19) Janitorial Supplies ..................................:............................. ....................45,000 <br />20) Lumber Supplies.........: ...........................:...::....................... ....................25,000 <br />21) <br />22) Paper Supplies ..................................................................... <br />Plumbing Supplies ....................25,000 <br /> ............................................................... ....................35,000 <br />23) Prisoner Food Supplies ...:.................................................... ....................60,000 <br />24) Purchase Uniforms & Gear -Safety Forces ......................... ...................50,000 <br />25) Pool Supplies -Chemicals ................................................... ...................25,000 <br />26) Landscape Materials .........................................................:... ...................15,000 <br />27) Office Supplies ..................................................................... ...................50,000 <br />28) Lease Copier Equipment .....................:................................. ...................35;000 <br />29) Subscriptions/Publications .................................................... ...................30,000 <br />30) Small. Tools and Equipment .................................................. .................100,000 <br />31) Computer Software ...........................................................:.... ...................25,000 <br />32) Communications -Equipment and Supplies ........................ ...................10,000 <br />33) Ammunition .....................................................................:.... ...................25,000 <br />Sub-Total ................................................................................................$2,960,000 <br />Total ......................................................................................................$14,963,000 <br />Section 2. That contracts for supplies, services and equipment in excess of $7,500 <br />and for professional services in excess of $5,000 shall not be awarded except as approved herein <br />or further approved by Resolution of Council. <br />Section 3. It is found and determined that all formal actions of this Council <br />concerning and relating to the passage of this ordinance were adopted in an open meeting of this <br />Council, and that all such deliberations of this Council and of any of its committees that resulted <br />6 <br />
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