Document Date
Meeting Description
Document Type
Meeting Date
Page Number
20
COVID-19
«* Successful shutdown and security of City Hall — Building signage
** Lead and Operated the Supply Unit for the EOC- PPE and Sanitation Supplies to all
Divisions including Emergency Personnel
Research and Procurement of all supplies, tracking of all costs
Ordering and Distribution to Non-Profits and City Businesses
Conversion of Employee Breakroom, Inventory control and reporting
** Covid Supplies Sourced & Ordered :
Plexi Desk Shields: 100 Thermometers: 202
Hand Sanitizer: 431 gallons Isolation Gowns: 5,950
Alcohol Wipes: 85,000 Masks: 109,738
Gloves: 145,240 Wipes: 624,840
Cans of Disinfectant: 1,260
Coordinated with Community Groups for Fabric Facemasks
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