·
Item number:Item #8
📄
Status:
no agenda text
·
Item number:Item #9
$
Total cost:
undisclosed
City approves access agreement with Alabama Department of Transportation for a state-funded highway or transit project. Details of affected streets and project scope are not specified in this agenda item.
👥
Counterparty:
State of Alabama Department of Transportation
🏛
Funding source:
Unknown
📋
Action type:
Right-of-way easement
·
Item number:Item #10
·
🚨 Emergency action
✨
$
Total cost:
undisclosed
Storm sewer damage is creating trenches in yards at this address; emergency repair contract lets work begin without delay.
👥
Counterparty:
Gillespie Construction, LLC
🏛
Funding source:
Unknown
📋
Action type:
Emergency procurement
📍
Location:
1243 Dunston Avenue
·
Item number:Item #11
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City commits to AT&T for telecommunication network services through a competitive cooperative bid. Dollar amount and specific services not yet detailed in posting.
👥
Counterparty:
AT&T, Montgomery, Alabama
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #12
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
The city is licensing Granicus Software (a government meeting/records platform) from Carahsoft via a federal procurement vehicle. This enables the city to manage public meetings, agendas, and document access—key services for resident transparency and council operations.
👥
Counterparty:
Carahsoft Technology Corporation
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #13
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City establishes unit pricing for electrical, lighting, data, and security products through a cooperative purchasing agreement with Graybar Electric Company.
👥
Counterparty:
Graybar Electric Company, Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #14
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
Fire department gets approved supplier for emergency suppression equipment. Contract allows city to purchase needed products at pre-negotiated unit prices.
👥
Counterparty:
Industrial Fire & Safety, Inc., Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #15
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City locks in pricing for fire department equipment purchases over the contract period. Residents benefit from competitive bidding that controls costs for critical fire safety supplies.
👥
Counterparty:
North America Fire Equipment Co. Inc.
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #16
·
🏗️ Property Recovery
$
Total cost:
$200K
General fund spends $200,000 on vehicle maintenance through sole-source contract with Bridgestone Americas for tire repair services supporting the Equipment Management Department.
👥
Counterparty:
Bridgestone Americas Tire dba Southern Tire Mart, LLC
🏛
Funding source:
General Fund
📋
Action type:
Resolution
📍
Location:
Birmingham
·
Item number:Item #17
·
🚨 Emergency action
✨
$
Total cost:
$62K
Public safety equipment purchase for emergency response. Sole-source procurement from Houston-Galveston Area Council contract.
👥
Counterparty:
Emergency Equipment Professionals, Pelham, Alabama
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #18
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$10K
Paratech stabilization equipment helps firefighters and paramedics safely rescue people from vehicles during accident scenes, improving emergency response safety.
👥
Counterparty:
North American Fire Equipment Co., Inc.
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #19
·
🏗️ Property Recovery
$
Total cost:
$5K
City spends general fund dollars on firehouse supplies and safety equipment. No competitive bidding was used.
👥
Counterparty:
North American Fire Equipment Co., Inc.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #20
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$5K
Routine vendor payment for office furniture through a competitive cooperative purchasing agreement. No direct impact on residents or city services.
👥
Counterparty:
Strickland Paper Company, Inc.
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #21
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Elected and appointed officials receive reimbursement for pre-approved expenses from the general fund. This ensures transparency in how public money covers official business costs.
👥
Counterparty:
elected and appointed officials
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #22
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Routine approval of itemized employee travel, meals, and other work expenses from the general fund.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #23
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Council reviews and approves itemized expenses claimed by city employees for work-related travel, meals, and supplies. Consent-agenda approval means minimal debate, but the reimbursements are public spending.
👥
Counterparty:
city employees
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #24
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Reimburses city employees for work-related expenses paid out-of-pocket. Routine payroll-adjacent item on consent agenda.
👥
Counterparty:
city employees
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #25
·
🏚️ Blight Accountability
$
Total cost:
undisclosed
Properties with dangerous weeds on this list will face enforcement notices and potential city-ordered cleanup. Owners have limited time to act before the city can abate the weeds at their expense.
🏛
Funding source:
General Fund
📋
Action type:
Weed abatement
·
Item number:Item #26
📄
Status:
no agenda text
·
Item number:Item #27
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City approves standing contract with Black Box Network Services for premise distribution system equipment and maintenance, allowing departments to purchase as needed at pre-negotiated prices.
👥
Counterparty:
Norstan Communications, Inc. dba Black Box Network Services, Mufreesboro, Tennessee
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #28
📄
Status:
no agenda text
·
Item number:Item #32
·
🏗️ Property Recovery
$
Total cost:
undisclosed
City clarifies property rights and use restrictions at East Lake Park. Addendum formalizes ongoing agreement with amusement operator.
👥
Counterparty:
East Lake Park and Amusement Co.
🏛
Funding source:
Unknown
📋
Action type:
Resolution