CONSENT ITEM 63.
A Resolution to approve payment to Indoff, Inc., Birmingham, AL, in the amount of $396.00, for desk chairs, for the Human Resources Department, in accordance with section 3-1-7 of the Birmingham City Code. [G/L Account: 001_042_02300.524
Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.