October 10, 2017 · Item number:Item #23 CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.
October 10, 2017 · Item number:Item #24 CONSENT ITEM 27. A Resolution approving the advanced expense accounts of city employees.
October 3, 2017 · Item number:Item #66 $ Total cost: $8.3M CONSENT ITEM 64. A Resolution accepting the lump sum bid of Taylor and Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $8,277,923.00, for Birmingham Zoo Phase II, this being the lowest and best bid submitted, and authorizing the M
October 3, 2017 · Item number:Item #67 $ Total cost: $8K CONSENT ITEM 66. A Resolution approving payment to James Parrot dba Ambulance Cot Service, Sumter, South Carolina, for annual maintenance of cots (front line, reserve unit stretchers and fastener systems) for $8,500.00 plus and additional $1,500.00 for pa
October 3, 2017 · Item number:Item #68 $ Total cost: $50K CONSENT ITEM 67. A Resolution approving payment to The Pep Boys, Philadelphia, Pennsylvania, for miscellaneous auto parts, not to exceed $50,000.00, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code. [G
October 3, 2017 · Item number:Item #69 $ Total cost: $35K CONSENT ITEM 68 A Resolution approving payment to WW Grainger, Inc., Lake Forest, Illinois, for miscellaneous auto parts, not to exceed $35,000.00, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code. [G/
October 3, 2017 · Item number:Item #71 CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.
October 3, 2017 · Item number:Item #72 CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.
October 3, 2017 · Item number:Item #70 CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.
September 26, 2017 · Item number:Item #51 $ Total cost: $21K ITEM 20. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $567.00 from District #2 PIC, $20,000.00 from District #5 PIC and appropriating $20,567.00 to Parks and Recreation t
September 26, 2017 · Item number:Item #49 $ Total cost: $188K ITEM 18. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2018, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $113,209.44 to Administration and $187,938.56 to Str
September 26, 2017 · Item number:Item #50 $ Total cost: $16K ITEM 19. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $15,802.16 from District #7 PIC and appropriating $15,802.16 to Park and Recreation-PIC (i.e. for Cooper Green Park,
September 26, 2017 · Item number:Item #46 $ Total cost: $368K ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $368,409.00 to PEP, Birmingham Zoo for the Capital Construction Phase II, said funding Source being additional funds from Birmingham
September 26, 2017 · Item number:Item #47 $ Total cost: $18K ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $18,100.00 from Misc Park Improvements, $9,537.90 from Ensley Park Renovations, $1,542.61 from Fire Station #14 Legion Field, $150,90
September 26, 2017 · Item number:Item #34 $ Total cost: $103K CONSENT ITEM 46. A Resolution accepting the lump sum bid of Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham, in the amount of $103,368.00, for the Legion Field - Aquatics Building Remediation, this being the lowest and best bid submitted, and a
September 26, 2017 · Item number:Item #32 $ Total cost: $168K CONSENT ITEM 44. A Resolution accepting the lump sum bid of McGee Construction, Inc., Clanton, Alabama, in the amount of $168,000.00 for the Legion Field - Press Box Remediation, this being the lowest and best bid submitted, and authorizing the Mayor to e
September 26, 2017 · Item number:Item #42 CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.
September 26, 2017 · Item number:Item #41 CONSENT ITEM 55. A Resolution approving the itemized expense accounts of city employees.
September 26, 2017 · Item number:Item #40 CONSENT ITEM 54. A Resolution approving the itemized expense accounts of city employees.
September 26, 2017 · Item number:Item #55 $ Total cost: $586 ITEM 53. A Resolution approving the following Expense Accounts: ** Amber Courtney, Administrative Assistant, Mayor's Office, Prattville, Alabama, $586.77, August 9 - 11, 2017 to attend Bro