August 29, 2017 · Item number:Item #34 $ Total cost: $100K CONSENT ITEM 47. A Resolution approving payment to Napa Genuine Parts, Atlanta, Georgia, for miscellaneous auto parts for the Equipment Management, not to exceed $100,000.00 in accordance with Section 3-1-7 of the Birmingham City Code, and authorizing the
August 29, 2017 · Item number:Item #33 $ Total cost: $2K CONSENT ITEM 46. A Resolution approving payment to W.W. Grainger Inc., Birmingham, in the amount of $2,000.00, for a blanket purchase order to buy various hardware and maintenance supplies not available at the city's Central Stores, or Maintenance warehou
August 29, 2017 · Item number:Item #32 $ Total cost: $3K CONSENT ITEM 45. A Resolution approving payment to Edwards Chevrolet Company, Co., Birmingham, in the amount of $2,549.80, for automobile wreck repair, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code.
August 29, 2017 · Item number:Item #36 CONSENT ITEM 51. A Resolution approving the itemized expense accounts of city employees.
August 29, 2017 · Item number:Item #35 $ Total cost: $30K CONSENT ITEM 48. A Resolution approving payment to O'Reilly Automotive Stores, Inc., Springfield, Missouri, for miscellaneous auto parts for the Equipment Management, not to exceed $30,000.00 in accordance with Section 3-1-7 of the Birmingham City Code, a
August 29, 2017 · Item number:Item #31 $ Total cost: $4K CONSENT ITEM 44. A Resolution approving payment to B & D Electric Motor Company Inc., Birmingham, in the amount of $3,858.00, to repair exhaust fans at the Facility Services building, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Acc
August 29, 2017 · Item number:Item #26 $ Total cost: $229K CONSENT ITEM 38. A Resolution accepting the lump sum bid of Sherrod Construction Company, Inc., Vestavia, Alabama, in the amount of $229,480.00, for Norwood Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter
August 29, 2017 · Item number:Item #37 CONSENT ITEM 52. A Resolution approving the advanced expense accounts of city employees.
August 29, 2017 · Item number:Item #61 $ Total cost: $304 ITEM 49. A Resolution approving the following Expense Accounts: ** Gregory Jones, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $304.92, June 29-30, 2017 to attend Meeting wi
August 29, 2017 · Item number:Item #62 ITEM 50. A Resolution approving the following Advanced Expense Account: ** Toby Richards, Curator for Negro Southern League Museum, Mayor's Office, Budapest, Hungary, $0.00, August 30-Sept
August 29, 2017 · Item number:Item #23 $ Total cost: $185K CONSENT ITEM 35. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $185,449.00, for Solid Surface Landings Package, located at various locations in Birmingham, this being the lowest and best bi
August 29, 2017 · Item number:Item #43 $ Total cost: $28K ITEM 14. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND" for the fiscal year ending June 30, 2018, by transferring $27,500.00 from District #6 PIC, $17,873.00 from District #7 PIC, $1,500.00 from District #8 PIC and appropriating $6,795.0
August 29, 2017 · Item number:Item #24 $ Total cost: $297K CONSENT ITEM 36. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $296,740.00, for Tennis and Basketball Courts Improvements Package B, located at various locations in Birmingham, this being t
August 29, 2017 · Item number:Item #45 $ Total cost: $15K ITEM 16. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND" for the fiscal year ending June 30, 2018 by transferring $13,000.00 from District #5 PIC Projects, $15,000.00 from District #6 PIC and appropriating $13,000.00 to Smithfield Neighbo
August 29, 2017 · Item number:Item #56 $ Total cost: $5K ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $4,785.20 to Equipment Management, Non Capital Equipment, said funding source being reimbursement received. (Submitted by the Mayor a
August 29, 2017 · Item number:Item #58 $ Total cost: $28K ITEM 43. A Resolution approving payment to the Alabama League of Municipalities, Montgomery, Alabama, in an amount not to exceed $28,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for league me
August 22, 2017 · Item number:Item #8 $ Total cost: $300 CONSENT ITEM 7. A Resolution authorizing the Mayor to appropriate funds in the amount of $300.00 for authorized goods and services for the Grasselli Heights neighborhood Holiday Event, , pursuant to §11-47-19, Code of Alabama 1975, with said funding to
August 22, 2017 · Item number:Item #50 ITEM 50. A Resolution approving the itemized expense accounts of city employees.
August 22, 2017 · Item number:Item #53 ITEM 53. A Resolution approving the advanced expense accounts of city employees.
August 22, 2017 · Item number:Item #52 ITEM 52. A Resolution approving the advanced expense accounts of city employees.