My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
27-2020 - Purchasing & Contracting Authority 2021
Document-Host
>
City of Lakewood
>
Ordinances
>
2020
>
27-2020 - Purchasing & Contracting Authority 2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2020 10:42:45 AM
Creation date
12/29/2020 6:30:00 PM
Metadata
Fields
Template:
Office Of Council
Document Type
Ordinances
Number
27-2020
Date Adopted
12/21/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
33) Advertising..............................................................................................30,000 <br />34) Printing Services....................................................................................165,000 <br />35) CRIS/LEADS Fees..................................................................................20,000 <br />36) Parking Citation Billing Service..............................................................50,000 <br />37) Fireworks Display....................................................................................50,000 <br />38) Transportation Services.........................................................................130,000 <br />39) Lakewood Hospital Demolition, Hazmat Abatement & Site Prep ........650,000 <br />Sub -Total .......................................o•o•....e•...................$1598959000 <br />Materials, supplies, and equipment authorized for purchase under the 2021 Budget <br />are as follows: <br />1) Sand and Aggregate.................................................................................45,000 <br />2) Concrete Supplies....................................................................................75,000 <br />3) Asphalt Materials.....................................................................................75,000 <br />4) Asphalt Cold Patch..................................................................................25,000 <br />5) Crack Sealant...........................................................................................40,000 <br />6) Road Salt (Sodium Chloride).................................................................335,000 <br />7) Fire Hydrants, Sewer and Water Appurtenances...................................150,000 <br />8) Water Meter Supplies & Materials..........................................................40,000 <br />9) Sign Shop -Supplies, Blanks & Reflective Material..............................130,000 <br />10) Polymer Flocculants...............................................................................35,000 <br />11) Wastewater Treatment Chemicals.........................................................150,000 <br />12) Tires and Road Service............................................................................95,000 <br />13) Automotive Repairs, Parts and Supplies...............................................600,000 <br />14) Oil and Lubricants...................................................................................35,000 <br />15) Fuel (Gasoline and Diesel)....................................................................500,000 <br />16) Purchase Uniforms and Gear — Public Works.........................................20,000 <br />17) Electrical Supplies...................................................................................50,000 <br />18) Hardware Supplies...................................................................................455000 <br />19) Janitorial Supplies....................................................................................905000 <br />20) Landscape Materials................................................................................45,000 <br />21) Building Supplies...................................................................................130,000 <br />22) Plumbing Supplies...................................................................................50,000 <br />23) Pool Supplies — Chemicals......................................................................55,000 <br />24) Small Tools and Equipment...................................................................100,000 <br />25) Prisoner Food Supplies............................................................................25,000 <br />26) Purchase Uniforms & Gear — Safety Forces..........................................100,000 <br />27) Ammunition.............................................................................................401000 <br />28) Office Supplies........................................................................................40,000 <br />29) Computer Supplies...................................................................................10,000 <br />30) Computer Software..................................................................................45,000 <br />31) Communications Equipment.................................................................100,000 <br />32) Paper Supplies.........................................................................................15,000 <br />33) Lease Copier Equipment..........................................................................35,000 <br />34) Subscriptions/Publications.......................................................................25,000 <br />
The URL can be used to link to this page
Your browser does not support the video tag.