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S. 27-2020A - Purch + Cont 21 Amend A_Sub 1 (003)
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S. 27-2020A - Purch + Cont 21 Amend A_Sub 1 (003)
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Last modified
10/7/2021 1:47:29 PM
Creation date
10/7/2021 12:30:19 PM
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Office Of Council
Document Type
Ordinances
Number
27-2020
Date Adopted
10/4/2021
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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..........................................................................60,000 <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................................................................................45,000 <br />19) Janitorial Supplies................................................................................90,000 <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.........................................................................................40,000 <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....................................................................40,000 <br />34) Subscriptions/Publications....................................................................25,000 <br />35) Reforestation......................................................................................250,000 <br />36) Police Operating Equipment...............................................................150,000 <br />37) Fire/EMS Operating Equipment..........................................................150,000 <br />38) Waste Water Treatment Plant Operating Equipment...........................200,000 <br />39) Fitness Equipment/Devices.................................................................18,000 <br />40) Cove Community Center Furnishings.............................................250,000 <br />41) Cove Community Center Information Technology.........................300,000 <br />
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