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Process badge · Birmingham

Sole-source / no-bid

Contracts awarded without competitive bidding (sole-source or no-bid). The vendor was chosen directly — taxpayers don't see a price comparison.

Volume timeline

Sole-source / no-bid — items per month

Indexed so far 1155 items in last 83 months
Total dollars $67.1M where disclosed
Notice: Hatched months are still being indexed (30.8% of agenda items processed so far).
20 10 0 2022-01-01: 6 items, $79,586 2022-02-01: 9 items, $165,740 2022-03-01: 3 items, $33,969 2022-04-01: 14 items, $410,381 2022-05-01: 22 items, $134,701 2022-06-01: 7 items, $1.4M 2022-07-01: not indexed yet 2022-08-01: 13 items, $2.2M 2022-09-01: 10 items, $316,745 2022-10-01: 15 items, $902,595 2022-11-01: 21 items, $1.6M 2022-12-01: 4 items, $130,353 2023-01-01: 19 items, $384,745 2023-02-01: 11 items, $26,329 2023-03-01: 17 items, $1.2M 2023-04-01: 26 items, $2.1M 2023-05-01: not indexed yet 2023-06-01: not indexed yet 2023-07-01: not indexed yet 2023-08-01: not indexed yet 2023-09-01: not indexed yet 2023-10-01: not indexed yet 2023-11-01: not indexed yet 2023-12-01: not indexed yet 2024-01-01: 18 items, $509,742 2024-02-01: 17 items, $221,164 2024-03-01: 3 items, $6,560 2024-04-01: 8 items, $171,057 2024-05-01: 11 items, $217,607 2024-06-01: 5 items, $29,581 2024-07-01: 9 items, $164,302 2024-08-01: 3 items, $550,939 2024-09-01: 23 items, $1.3M 2024-10-01: 17 items, $354,376 2024-11-01: 14 items, $7.4M 2024-12-01: 25 items, $799,180 2025-01-01: 12 items, $4.7M 2025-02-01: 18 items, $1.8M 2025-03-01: 26 items, $2.9M 2025-04-01: 33 items, $227,821 2025-05-01: 20 items, $636,360 2025-06-01: 16 items, $1.1M 2025-07-01: 19 items, $6.0M 2025-08-01: 24 items, $4.7M 2025-09-01: 20 items, $628,343 2025-10-01: 16 items, $245,846 2025-11-01: 6 items, $150,751 2025-12-01: 14 items, $444,756 2026-01-01: 6 items, $240,347 2026-02-01: 6 items, $638,489 2026-03-01: 21 items, $1.6M 2026-04-01: 13 items, $530,665 2026-05-01: 7 items, $67,400 2026-06-01: not indexed yet 2026-07-01: not indexed yet 2026-08-01: not indexed yet 2026-09-01: not indexed yet 2026-10-01: not indexed yet 2026-11-01: not indexed yet 2026-12-01: not indexed yet 2022 2023 2024 2025 2026
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Items

25 items of many

June 23, 2026 · Item number:Item #13 · 🤝 Sole-source / no-bid Total cost: $992K

City to lease replacement timeclocks from Vertosoft for 5 years, $991.7K

If approved, the city would enter a five-year timekeeping system lease across all departments, modernizing aging hardware. The contract would commit $245.5K annually for Years 1–3, with declining payments in Years 4–5.

Counterparty: Vertosoft, LLC. Funding source: General Fund Action type: Contract award
June 23, 2026 · Item number:Item #9 · 🤝 Sole-source / no-bid Total cost: $177K

3-year Hootsuite social media contract: $176,968 to Carahsoft

Would authorize the city to spend $176,968 over three years on Hootsuite social media management licenses for Parks and Recreation and Public Information. If approved, these departments would gain centralized tools for managing municipal social accounts.

Counterparty: Carahsoft Technology Corp. Funding source: General Fund Action type: Contract award
June 16, 2026 · Item number:Item #26 · 🤝 Sole-source / no-bid Total cost: $192K

Fire protection repair contract amendment for Central Library

Would authorize the city to proceed with a $192,279 fire safety repair at the Birmingham Central Library. If approved, the work would help ensure the building meets current fire code and protection standards.

Counterparty: Johnson Controls Fire Protection LP Funding source: Capital Improvement Plan Action type: Contract amendment Location: 2100 Park Place, Birmingham, 35203
June 16, 2026 · Item number:Item #20 · 🤝 Sole-source / no-bid Total cost: $12K

Software maintenance contract: BPD evidence tracking system, $11,594

Would authorize one-year renewal of evidence management software for the Police Department. If approved, BPD can continue tracking and storing evidence using the current system.

Counterparty: MCM Technology, LLC Funding source: Capital Improvement Plan Action type: Contract award
June 16, 2026 · Item number:Item #29 · 🤝 Sole-source / no-bid Total cost: $4K

Council to approve $3,886 office furniture purchase for Crossplex Department

If approved, the city would spend $3,886 in general fund dollars on office furniture (desks, chair, file cabinet) for the Crossplex Department from the FY2025-2026 budget.

Counterparty: Amazon Capital Services, Seattle, Washington Funding source: General Fund Action type: Resolution
June 16, 2026 · Item number:Item #32 · 🤝 Sole-source / no-bid Total cost: $2K

$2,500 office furniture purchase for Boutwell Auditorium

Council will approve spending $2,500 from the general fund to purchase six office chairs for Boutwell Auditorium operations.

Counterparty: Indoff, Inc. Funding source: General Fund Action type: Contract award Location: Boutwell Auditorium, Birmingham
June 16, 2026 · Item number:Item #18 · 🤝 Sole-source / no-bid Total cost: $1K

City would fund South East Lake neighborhood meeting space at local church

Would allocate $1,200 from the South East Lake Neighborhood Association Fund to provide meeting space at East Lake United Methodist Church for the neighborhood group's regular and special events.

Counterparty: East Lake United Methodist Church, Inc. Funding source: Special Tax Action type: Resolution Location: South East Lake
June 16, 2026 · Item number:Item #33 · 🤝 Sole-source / no-bid Total cost: $765

Council to pay Lindsey Office Furnishings $765 for office chair

A routine purchase of office furniture for the Human Resources Department, funded from the general fund budget. This spending would be approved via the consent agenda.

Counterparty: Lindsey Office Furnishings, Inc. Funding source: General Fund Action type: Contract award
June 16, 2026 · Item number:Item #31 · 🤝 Sole-source / no-bid Total cost: $350

Council to approve $350 office chair purchase from Indoff

Routine office furniture purchase for Human Resources Department using budgeted general funds. No impact on resident services or city policy.

Counterparty: Indoff, Inc. Funding source: General Fund Action type: Contract award Location: Birmingham
June 9, 2026 · Item number:Item #23 · 🤝 Sole-source / no-bid Total cost: $50K

Jones Valley Teaching Farm contract: $50K for youth education through 2026

If approved, would commit $50,000 (split between Districts 3 and 4 discretionary funds) to fund community educational workshops and exhibits by Jones Valley Teaching Farm for families and youth through June 2026. Would focus on food-based learning for healthy community developmen

Counterparty: Jones Valley Teaching Farm (JVTF) Funding source: Mixed Action type: Resolution
June 9, 2026 · Item number:Item #22 · 🤝 Sole-source / no-bid Total cost: $46K

Water sampling contract: City to engage Guardian Systems for $46,480

Council would authorize a 13-month water quality testing contract for stormwater management. The testing helps ensure the city meets federal and state environmental standards required by the EPA and ADEM.

Counterparty: Guardian Systems, Inc. Funding source: General Fund Action type: Contract award
June 9, 2026 · Item number:Item #17 · 🤝 Sole-source / no-bid Total cost: $30K

Council to authorize $30K arts facility agreement with Bare Hands Gallery

If approved, would fund Bare Hands Gallery to establish and operate a cultural arts facility with public programming in District 4 through June 2026. Uses discretionary funds from District 4 allocation.

Counterparty: Bare Hands Gallery, Inc. Funding source: Special Tax Action type: Contract award Location: District 4
June 9, 2026 · Item number:Item #26 · 🤝 Sole-source / no-bid Total cost: $7K

District 5 to fund $7K bike-stand maintenance with Redemptive Cycles through 202

Would provide regular upkeep and repairs to bike stands in District 5, keeping the cycling infrastructure functional through June 2026 if approved.

Counterparty: Redemptive Cycles, Inc. Funding source: Special Tax Action type: Contract award Location: District 5
June 2, 2026 · Item number:Item #17 · 🤝 Sole-source / no-bid Total cost: $1.5M

City to authorize $1.5M stop-loss insurance contract with Optum for 2026–27

Would secure stop-loss insurance coverage for active and retired city employees' health claims starting July 1, 2026. The $1.5M annual premium helps protect the city's self-funded medical plan from catastrophic claim losses.

Counterparty: Optum Health Insurance Company Funding source: General Fund Action type: Contract award
June 2, 2026 · Item number:Item #16 · 🤝 Sole-source / no-bid Total cost: $492K

Excess workers' comp insurance renewal: $491,805 with Midwest Employers

If approved, would renew the city's excess workers' compensation insurance coverage through June 2028. The two-year contract would cover employee injury and illness claims at a cost of $491,805 annually, paid from the general fund.

Counterparty: Midwest Employers Casualty Company Funding source: General Fund Action type: Contract amendment
June 2, 2026 · Item number:Item #13 · 🤝 Sole-source / no-bid Total cost: $338K

Police Department 3-year policy subscription with Lexipol, $337,563

The Police Department would use Lexipol's reference manuals and training services to update and standardize law enforcement policies, training bulletins, and operational guidance. The $337,563 cost would come from the general fund.

Counterparty: Lexipol, LLC Funding source: General Fund Action type: Contract award
June 2, 2026 · Item number:Item #69 · 🤝 Sole-source / no-bid Total cost: $3K

Council to approve $3,199 purchase of 10 pool cash registers

Would equip swimming pools with new point-of-sale registers from Parks and Recreation Department's FY2025-2026 budget allocation.

Counterparty: Amazon Capital Services Funding source: General Fund Action type: Resolution
June 2, 2026 · Item number:Item #70 · 🤝 Sole-source / no-bid Total cost: $568

Council to approve $568.72 telecom supplies purchase from Amazon for IT Departme

Routine spending from the city's general fund to replenish IT telecommunications supplies. If approved, would enable the Department of Information Management Services to maintain network and communications equipment.

Counterparty: Amazon.com Funding source: General Fund Action type: Appropriation
June 2, 2026 · Item number:Item #68 · 🤝 Sole-source / no-bid Total cost: undisclosed

Council to approve wrecker and impound contract with Weil Services

Would authorize Weil Wrecker Services to provide towing and impound storage for police department vehicles for one year. This is the only bid received; no competitive alternatives were submitted.

Counterparty: Weil Wrecker Services, Birmingham Funding source: General Fund Action type: Contract award
May 26, 2026 · Item number:Item #30 · 🤝 Sole-source / no-bid Total cost: $24K

City to purchase 20 trash receptacles from Barco Products for $23,530

Would equip Department of Public Works with new 32-gallon waste containers for city cleanup and sanitation operations.

Counterparty: Barco Products, LLC Funding source: General Fund Action type: Contract award
May 26, 2026 · Item number:Item #32 · 🤝 Sole-source / no-bid Total cost: $3K

Council to approve $2,988 office furniture purchase for Human Resources

General fund allocation for office furniture to support Human Resources Department operations.

Counterparty: Lindsey Office Furnishings, Inc. Funding source: General Fund Action type: Resolution
May 26, 2026 · Item number:Item #28 · 🤝 Sole-source / no-bid Total cost: undisclosed

Council to approve ice and water dispenser contract with ABS Business Systems

Would authorize a 3-year maintenance and installation agreement with ABS Business Systems for police department dispensers. Cost and service scope are set at unit prices on file with the city's purchasing office.

Counterparty: ABS Business Systems, Inc. Funding source: General Fund Action type: Contract award
May 26, 2026 · Item number:Item #33 · 🤝 Sole-source / no-bid Total cost: undisclosed

Council to approve 1-year heavy equipment lease with Trigreen Equipment

Would allow the Department of Equipment Management to lease trailers and other heavy equipment as needed over the next year, supporting city operations and maintenance projects funded through the FY2025-2026 capital budget.

Counterparty: TRIGREEN EQUIPMENT, LLC Funding source: Capital Improvement Plan Action type: Resolution
May 19, 2026 · Item number:Item #20 · 🤝 Sole-source / no-bid Total cost: $50K

Council to authorize $50K housing repair contract for District 6

If approved, would fund home repairs—safety upgrades, plumbing, electrical, roofing—for low- and moderate-income homeowners in District 6. Would help reduce blight and raise property values in the neighborhood.

Counterparty: HouseProud Atlanta Inc. Funding source: Arpa Action type: Contract award Location: Council District 6
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