City pays $13,309 for landfill operating permits
Renewal of operating permits for New Georgia and Eastern Landfills keeps waste operations compliant with health standards. Routine annual fee paid to Jefferson County Department of Health.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City buys Chevrolet cargo van from Donohoo Chevrolet
City purchases a 2020 Chevrolet Express cargo van for municipal operations through competitive procurement from Donohoo Chevrolet in Fort Payne.
City pays $14,127 to Presidio for video conferencing equipment
City purchases video conferencing room kit with microphone, speakers, and touch controls. General fund expenditure.
City approves $75K for Caterpillar equipment parts
Equipment Management Department buys maintenance parts through a state contract; routine vendor payment for city fleet upkeep.
City purchases 2020 Ford F-150 from Stivers Ford
Routine vehicle procurement for city operations. Dollar amount and specific fund source not disclosed in public record.
Council spends $60K on Komatsu equipment parts via Sourcewell
Equipment Management Department buys maintenance parts for city machinery through a pre-negotiated state contract, keeping public equipment operational.
Council renews paper-product contract with Budget Janitorial
City extends supply agreement for office and facility paper products. Routine vendor renewal.
City renews janitorial supplies contract with Budget Janitorial
Council approved continued purchases of cleaning products and supplies for city operations at existing unit prices.
City approves $7,862 repair payment to Tucker Paint and Body Shop
Equipment Management Department pays for automobile wreck repairs on city vehicle 184309 from general funds.
City spends $35K on equipment parts from W.W. Grainger Inc.
Equipment Management Department secures miscellaneous parts through competitive contract to maintain city operations and services.
Budget amendment: $9,640 shifted to Parks and Recreation
East Thomas neighborhood funding redirected to Parks and Recreation improvements. The shift may affect neighborhood programming priorities in the East Thomas area.
Parks gets $3K from East Brown Neighborhood Association donation fund
$3,000 donated by East Brown Neighborhood Association is redirected to Parks and Recreation for East Brownville Park improvements.
City buys $25K in automotive parts from Town and Country Ford
Equipment Management buys parts for city vehicles through Sourcewell contract. Citizens fund routine fleet maintenance.
City approves $200K tire repair contract with Southern Tire Mart
Equipment fleet maintenance gets funding under a state master agreement. Keeps city vehicles road-ready for emergency and service operations.
City approves $43,696 parts purchase for Equipment Management
Spending $43,696 from the general fund for Heil equipment parts used by the Equipment Management Department.
City pays RDM Automotive $25K for equipment parts
General fund spending on vehicle maintenance and parts for city equipment. Amount and vendor routed through Sourcewell framework contract.
City sets aside $252K for River North Transit operations
Budget amendment funds continued transit service in the River North area. Supports public transportation access for residents and workers.
City pays $100K to Long Lewis Ford for vehicle parts
Equipment Management buys replacement Ford parts via a standing Sourcewell contract to keep city vehicles in service.
Council approves $100K payment to Terex Utilities for equipment repairs
City spends $100,000 on maintenance and repairs for heavy equipment managed by Equipment Management Department under existing Sourcewell contract.
Council approves $20K payment to Motion Industries for equipment repairs
Equipment management department gets hydraulic parts and repair services needed to keep city vehicles and machinery operational.