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41-2021 - 2022 Purchasing & contracting authority
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41-2021 - 2022 Purchasing & contracting authority
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Last modified
12/30/2021 5:33:56 PM
Creation date
12/30/2021 5:08:16 PM
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Office Of Council
Document Type
Ordinances
Number
41-2021
Date Adopted
12/20/2021
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32) Postage, Mailing Services, Equipment Lease/Maintenance ..................3001000 <br />33) Rental and Laundry of Uniforms.............................................................45,000 <br />34) Advertising..............................................................................................35,000 <br />35) Printing Services....................................................................................165,000 <br />36) CRIS/LEADS Fees..................................................................................20,000 <br />37) Parking Citation Billing Service..............................................................50,000 <br />38) Fireworks Display....................................................................................50,000 <br />39) Transportation Services.........................................................................130,000 <br />Sub-Total•.....................•...............•................................................$1594909000 <br />Materials, supplies, and equipment authorized for purchase under the 2022 Budget <br />are as follows: <br />1) Sand and Aggregate.................................................................................60,000 <br />2) Concrete Supplies ............................ ...... ................................. <br />................. 95,000 <br />3) Asphalt Materials.....................................................................................95,000 <br />4) Asphalt Cold Patch..................................................................................25,000 <br />5) Crack Sealant .................. ......................................................................... <br />50,000 <br />6) Road Salt (Sodium Chloride).................................................................300,000 <br />7) Fire Hydrants, Sewer and Water Appurtenances...................................125,000 <br />8) Water Meter Supplies & Materials..........................................................45,000 <br />9) Sign Shop -Supplies, Blanks & Reflective Material <br />..............................130,000 <br />10) Wastewater Treatment Chemicals.........................................................475,000 <br />11) Tires and Road Service............................................................................95,000 <br />12) Automotive Repairs, Parts and Supplies ................. <br />.............................. 650,000 <br />1 3) Oil and Lubricants ............................ 0 .................... 0. <br />0 • ............ 0 ................ •3 55000 <br />14) Fuel (Gasoline and Diesel)....................................................................550,000 <br />15) Purchase Uniforms and Gear — Public Works.........................................205000 <br />16) Electrical Supplies...................................................................................505000 <br />17) Hardware Supplies...................................................................................45,000 <br />18) Janitorial Supplies....................................................................................90,000 <br />19) Landscape Materials................................................................................45,000 <br />20) Building Supplies ..................... .............................................................. <br />175,000 <br />21) Plumbing Supplies...................................................................................505000 <br />22) Pool Supplies — Chemicals ............... ............... ....... .... <br />............. ................ 555000 <br />23) Small Tools and Equipment ..... .............................................................. <br />100,000 <br />24) Prisoner Food Supplies ....................... ..................................................... <br />25,000 <br />25) Purchase Uniforms & Gear — Safety Forces............................................75,000 <br />26) Ammunition.............................................................................................3 <br />5,000 <br />27) Office Supplies...'. ..... 0 ... 0 .................................. 0 .............................. <br />0 ........ 4000 <br />28) Computer Supplies ................... ................................................................ <br />10,000 <br />29) Computer Software ....... ........................................................................... <br />25,000 <br />30) Communications Equipment.................................................................100,000 <br />31) Paper Supplies .... ..................................................................................... <br />15,000 <br />32) Lease Copier Equipment..........................................................................40,000 <br />33) Subscriptions/Publications.......................................................................20,000 <br />3 <br />
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