Regular City Council Meeting

Item number:Item #6 $ Total cost: undisclosed ⏳ Status: summary updating

STATEMENT OF CONDUCT OF BUSINESS All items designated as "Consent" are routine and non-controversial and will be approved by one motion. All items on the "Consent Agenda" will be announced by reading the Item Numbers only. No separate discussion of these

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CONSIDERATION OF CONSENT AGENDA

Item number:Item #8 $ Total cost: undisclosed ⏳ Status: summary updating

CONSENT ITEM 3. A Resolution approving and authorizing the Mayor to execute, for and as the act of said City, a Project Agreement with Primordial Ventures Incorporated, under which Primordial Ventures will relocate its corporate office and medical device

Item number:Item #9 $ Total cost: $21K ⏳ Status: summary updating

CONSENT ITEM 4. A Resolution accepting the lump sum proposal of Diversified Elevator Service and Equipment Company, Inc., 297 State Highway 143 Millbrook, Alabama in the amount of $20,766.00 for the Birmingham City Hall Elevator #1 Repairs, located at 710

Item number:Item #10 $ Total cost: $779K ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution accepting the unit price bid of James Paving Company, LLC, 2105 Old Montgomery Highway, Suite 204, Pelham, Alabama in the amount of $778,640.50 for Graymont Avenue Resurfacing: Arkadelphia Road to 15th Street West, Birmingham,

Item number:Item #11 $ Total cost: $348 ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution approving payment to Alabama Graphics, Inc., Birmingham, Alabama, in the amount of $348.78 for eight (8) rolls of plotter paper, for the Planning, Engineering and Permits Department, in accordance with Section 3-1-7 of the Bir

Item number:Item #12 $ Total cost: $443 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution approving payment to B&H Foto & Electronics Corporation dba B&H Photo-Video Pro Audio, New York, New York, in the amount of $443.72 for the purchase one (1) Shure vocal system and accessories, for the Birmingham Police Departm

Item number:Item #13 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution approving payment to J. W. Autobody and Collision, Birmingham, Alabama, in the amount of $9,640.16 for wreck repair on vehicle number 204310, for the Equipment Management Department, in accordance with Section 3-1-7 of the Bi

Item number:Item #14 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution approving payment to Municipal Emergency Services, Inc., Charlotte, North Carolina, in the amount of $10,260.00, for the purchase of one (1) QuantiFit2 Respirator Fit Testing System and one (1) AV-Series Facepiece, for the Bi

Item number:Item #15 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution approving payment to Paul Pierce Auto Paint and Body, Birmingham, Alabama, in the amount of $10,507.00, for wreck repairs on vehicles number(s) 184329 and 164321, for the Equipment Management Department, in accordance with S

Item number:Item #16 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution approving payment to Raynor Marketing, Ltd., West Hempstead, New York, for the purchase of two (2) office chairs in the amount of $1,793.00, at unit prices on file in the office of the Purchasing Agent, for the Mayor's Office

Item number:Item #17 $ Total cost: undisclosed ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution approving payment to Strickland Paper Company, Inc., Birmingham, Alabama, for paper, cut paper, offset wide format paper and envelopes, as needed at unit prices on file in the office of the Purchasing Agent, for a period of o

Item number:Item #18 $ Total cost: undisclosed ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution approving payment to Taz Automotive, Inc., Glasgow, Kentucky, for the purchase of Dodge Automotive Parts, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year, for the Equipment

Item number:Item #19 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution approving payment to W. W. Grainger, Inc, Palatine, Illinois, in the amount of $1,474.09 for the purchase of one (1) electric wall/ceiling heater unit, for the Public Works Department, in accordance with Omnia Partners Contra

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CONSENT ITEM 17. A Resolution approving the itemized expense accounts of elected and appointed officials.

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CONSENT ITEM 18. A Resolution approving the itemized expense accounts of appointed officials.

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CONSENT ITEM 19. A Resolution approving the itemized expense accounts of city employees.

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APPROVAL OF CONSENT AGENDA

Item number:Item #26 $ Total cost: $142K ⏳ Status: summary updating

CONSENT ITEM 5. A Resolution accepting cooperative bid and the lump sum quote of E.C. America, Inc., 8444 Westpark Drive, Suite 200 McLean, Virginia, in the amount of $142,140.72 for Procore Project Management Software, GSA Contract Number GS-35F-0511T,