89-08B Contracting Authority - Laserfiche WebLink

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Sub-Total ...............................................:....................................... $11,195,500 Materials, supplies, and equipment authorized for purchase under the 2009 Budget are as follows: 1) Sand and Aggregate ...:.......................................:................... ..................45,000 2) Concrete Supplies ...............................................:.................. ..................50,000 3) Asphalt Materials ................................................................... ..................40,000 4) Asphalt Cold Patch ...........:.................................................... ..................30,000 5) Road Salt (Sodium Chloride) ................................................ ................375,000 6) Fire Hydrants, Sewer and Water Appurtenances .................... ................100,000 7) Water Meter Supplies &Materials ...................................:.... ..................45,000 8) Sign Shop-Supplies, Blanks & Reflective Material .............. ..................15;000 9) Polymer Flocculants ......................................:...................... ..................20,000 10) Wastewater Treatment Chemicals ......................................... ................120,000 11) Computer Supplies ................................................................ ..................40,000 12) Tires and Road Service .......................................................... ..................65,000 13) Automotive Repairs, Parts and Supplies ............................... ................600,000 14) Oil and Lubricants ................................................................. ..................25,000 15) Fuel Supplies (Gasoline and Diesel) ................................:.... ................700,000 16) Purchase of Uniforms and Gear ............................................. ..................50,000 17) Electrical Supplies ............................:.............................:...... ..................50,000 18) Hardware Supplies ................................................................. ..................35,000 19) Janitorial Supplies ...., ............................................................ ..................45,000 20) Lumber Supplies .................................................................... ..................25,000 21) Paper Supplies ....................................................................... ...................25,000 22) Plumbing Supplies ................................................................. ..................35,000 23) Prisoner Food Supplies .......................................................... ..................60,000 24) Purchase Uniforms & Gear -Safety Forces .......................... ..................50,000 25) Pool Supplies -Chemicals ...:................................................ ..................25,000 26) Landscape Materials .......:..........................................:.......... ...................15,000 27) Office Supplies .........................................................:........... ...................50,000 28) Lease Copier Equipment ....................................................... ...................35,000 29) Subscriptions/Publications :.................................................. ...................30,000 30) Small Tools and Equipment ................................................. .................100,000 31) Computer Software ............................................................... ........:..........25,000 32) Communications -Equipment and Supplies ........................ ...................10,000 33) Ammunition .................................................................:........ ...................25,000 Sub-Total ......................................................................................:.........$2,960,000 Tota1 ...........:..................:.................:....................:................................ $15,083,000 6