36-15A Amend Ord. 36-15 professional service contracts

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1) Government Agreements (WEB) ............I .............. 2) Government Agreements (Bd of Ed/Pools) ................. 3) Financial Institution Service Charges ................... 4) Electronic Payment Services .. ............................... 5) Property & Liability Insurance Contracts ............. 6) Workers' Comp Stop Loss Insurance .................... 8) Life Insurance ......................... ............................... 8) Hospitalization and Health Care Benefit Services. 9) Medical Claims Billing Ser vice ............................ 10) Sentenced Prisoners Full Jail Service ................... 12) Home Delivered Meals .......... ............................... 12) Distribution System Leak Survey ......................... 13) Disposal of Screenings and Grit (WWTP) ........... 14) Excavation Spoils Removal ... ............................... 15) Roll of Box for Street Sweeping ........................... 16) Solid Waste Disposal Site ...... ............................... 17) Organic Waste Disposal ...... ............................... 18) Waste Collections — Condominiums .................... 19) Biosolids Disposal ................ ............................... 20) Roll -Off Box for Construction Debris .................. 21) Lab Analysis Service ............. ............................... . ............................... t05,000 ........ ........................210,000 ......... .........................50,000 ........ ........................200,000 ........ ........................450,000 ......... .........................85,000 .. ............................... 20,000 ....... ......................7,000,000 ......... ... .................... 100,000 ........ ........................300,000 ......... .........................45,000 ......... .........................40,000 ......... .........................15,000 ... ............................. 100,000 ......... .........................50,000 I ....... ........................900,000 ......... .........................30,000 ......... .........................95,000 ... .............................100,000 ......... .........................60,000 ......... .........................25,000 22) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ......350,000 23) Communications Services .......................... ............................... 24) Water Meter Program Maintenance ............ ............................... 25) Telephone Service ....................................... ............................... 26) Cellular Phone Service ............................... ............................... 27) Laundry Service- Police Department ........... ............................... 28) HVAC Maintenance ................................... ............................... 29) Elevator Maintenance ................................. ............................... 30) Fire Alarm Maintenance ............................. ............................... 31) Copier Maintenance Service ........................ ............................... 32) Postage, Mailing Services, Equipment Lease/Maintenance ...... 33) Rental and Laundry of Uniforms ................ ............................... 34) Advertising ................................................. ............................... 35) Printing Services ......................................... ............................... 36) CRISILEADS Fees ..................................... ............................... 37) Parking Citation Billing Service ................. ............................... 38) Fireworks Display ....................................... ............................... 39) Transportation Ser vices .............................. ............................... Sub -Total .............50,000 .............50,000 ...........150,000 .............85,000 .............12,000 .............75,000 .............25,000 .............60,000 .............25,000 ...........250,000 .............15,000 .............30,000 ...........115,000 .............35,000 .............50,000 .............35,000 .............35,000 .311,427,000 Materials, supplies, and equipment authorized for purchase under the 2016 Budget are as follows: