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82-09B Contracting authority
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82-09B Contracting authority
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Last modified
5/14/2013 3:19:21 PM
Creation date
9/27/2010 9:55:58 AM
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Office Of Council
Document Type
Ordinances
Date Adopted
9/20/2010
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14) Cleveland State University Intern .............................................................10,000 <br />15) Municipal Engineering Consultant ..........................................................60,000 <br />16) Energy Efficiency & Conservation Consultant .......................................50,000 <br />17) Debt Issuance Costs .................................................................................25,000 <br />Sub-Total ...................................................................................................$906,500 <br />Services contracts included in the 2010 Budget are as follows: <br />1) Government Agreements (WEB) .................................................. .........115,000 <br />2) Government Agreements IL .......................................................... .........145,000 <br />3) Financial Institution Service Charges .......................................:... .........130,000 <br />4) Electronic Payment Services ...................:..................................... ...........50,000 <br />5) Property & Liability Insurance Contracts ..................................... .........350,000 <br />6) Workers' Comp Stop Loss Insurance ............................................ .........100,000 <br />8) Life Insurance ................................................................................ .......... 23,000 <br />8) Hospitalization and Health Care Benefit Services ......................... ......6,600,000 <br />9) Medical Claims Billing Service .................................................... ...........75,000 <br />10) Sentenced Prisoners Full Jail Service ........................................... ..:......400,000 <br />12) Home Delivered Meals ................................................................. ...........28,500 <br />12) Distribution System Leak Survey ................................................. ...........30,000 <br />13) Disposal of Screening and Grit (WWTP) ..................................... ...........10,000 <br />14) Excavation Spoils Disposal .......................................................... .........100,000 <br />15) Street Sweeping & Catch Basin Debris Disposal ......................... ...........SQ,000 <br />16) Solid Waste Disposal Site ............................................................. .........900,000 <br />17) Waste Collections -Condominiums ............................................ .........:.70,000 <br />18) Biosolids Disposal ........................................................................ ...........50,000 <br />19) Receiving and Processing Yard Waste ......................................... ...........12,000 <br />20) Roll-Off Box Construction Debris ................................................. ..........35,000 <br />21) Organic Waste Disposal ................................................................ ..........65,000 <br />22) Crack Sealing Program .................................................................. ..........60,000 <br />23) Equipment Lease -Leaf Collection Project ................................... ..........14,000 <br />24) Lab Analysis Service ........................:............................................ ..........15,000 <br />25) Citywide Computer Hrdwr Op. Sys., & Software Maint. Costs ... ........300,000 <br />26) Communications Services ............................................................. ..........50,000 <br />27) Cox Fiber Network Maintenance ................................................... ..........10,000 <br />28) Water Meter Program Maintenance ............................................... ..........10,000 <br />29) Telephone System Maintenance .................................................... ..........10,000 <br />30) Cellular Phone Service .................................................................. ..........50,000 <br />31) Janitorial Services .......................................................................... ..........10,000 <br />32) Laundry Service-Prisoners .............................................................. ..........10,000 <br />33) Towing Services ............................................................................ ..........10,000 <br />34) HVAC Maintenance ...................................................................... ..........40;000 <br />35) Copier Maintenance Service ........................................................... .........:35,000 <br />36) Postage, Mailing Services, Equipment Lease/Maintenance .......... ........325,000 <br />37) Rental and Laundry of Uniforms ................................................... ..........12,500 <br />5 <br />
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