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<br /> 12650DETROUAVENUE.
<br /> 60D4110].216/529-6092.FP%216/529-6806
<br /> STATEMENT OF FUND ACTIVITY
<br /> 6� a June 6,2022
<br /> Rc:Amended 2022 Purchasing and Coutretin Authority
<br /> lm ni
<br /> -- Dear Members ofCounoil:
<br /> We are requesting the following increases on the Purchasing and Contracting Authority Ordinance.
<br /> - - - .. - - Frufcseional Service Contrnets:
<br /> r ° „
<br /> l.,ine 1 Legal Services +$100,000
<br /> Lme4 Hospitalization/Health Care Benefit Consulting Svs +$ 20,000
<br /> Line 7 Healthcare,Physicals, g/
<br /> -- - - -- - -- - sisals,Dru Aloohol`f unit,6
<br /> +$ 25,000
<br /> Service Contracts:
<br /> "-" Line 2' Government Agreements II .F$225,000
<br /> .,ev.?. ,rte„oo ...e,,, Line4:Electronic Payment Services -F$ 50,000
<br /> Line 6:Workers'Compensation Stop Loss Insurance +$ 20,000
<br /> lJ 10.Se.nenced Pusoners Frdl Jail Seevicas +$175,000
<br /> L ne 18.Waste Collections Condominiums +$ 35,000
<br /> N,^., _ ;a,ea „°,� _ ,.°•o, Lura 27 HVAC Mamtenmioer$ 50,000
<br /> „^ .una ,7°s ° _,.,,,,, ,°° ,+,,., bine32:Postage,Mailing Svs,Egmpnrentl.ease/Mamteriance r$ 25,000
<br /> Line 34:Advertising -r$ 5,000
<br /> Malarial,,Sunolies&Bnuinan
<br /> Line ll Tiaras&Read Service +$ 25,000
<br /> _._.. Line 14 Fuel(Gas/Diesel) +$290,000
<br /> Line 15:Purchase of Uniforms/Gear,Public Works +$ 10,000
<br /> iI me 18.Janitorial Supplies +$ 30,000
<br /> L e 20 Building Supplies +$ 50,000
<br /> ”' ° Line 26:Ammunition 1.$.....65,000
<br /> $1160,000
<br /> - I respectfully,,q..t adoption of this request after discussion in!mance iimittee mwting.
<br /> S n ly,
<br /> Peter M.Rsncatore,Jr.
<br /> Director of Finance
<br /> oM
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