December 20, 2016 · Item number:Item #72 $ Total cost: $45K CONSENT ITEM 72. A Resolution accepting the lump sum bid of Hollywood Maintenance and Service, Inc., Vestavia, Alabama, in the amount of $45,290.00, for the East Thomas Pool Renovations, this being the lowest and best bid submitted, and authorizing the Ma
December 20, 2016 · Item number:Item #27 $ Total cost: $10K CONSENT ITEM 26. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00, declaring them a public purpose as requested, and authorizing the Mayor to execute the contracts, relative to
December 20, 2016 · Item number:Item #81 CONSENT ITEM 82. A Resolution approving the advanced expense accounts of city employees.
December 20, 2016 · Item number:Item #78 CONSENT ITEM 79. A Resolution approving the advanced expense accounts of city employees.
December 20, 2016 · Item number:Item #82 CONSENT ITEM 83. A Resolution approving the advanced expense accounts of city employees.
December 20, 2016 · Item number:Item #80 CONSENT ITEM 81. A Resolution approving the advanced expense accounts of city employees.
December 20, 2016 · Item number:Item #76 CONSENT ITEM 77. A Resolution approving the itemized expense accounts of city employees.
December 20, 2016 · Item number:Item #79 CONSENT ITEM 80. A Resolution approving the advanced expense accounts of city employees.
December 20, 2016 · Item number:Item #77 CONSENT ITEM 78. A Resolution approving the itemized expense accounts of city employees.
December 20, 2016 · Item number:Item #94 $ Total cost: $55K CONSENT ITEM 75. A Resolution approving payment to A T & T Mobility, Montgomery, Alabama, in an amount not to exceed $55,000.00 to provide licenses for AirWatch Mobile Device Management software for the Information Management Services Department based on
December 20, 2016 · Item number:Item #75 CONSENT ITEM 76. A Resolution approving payment to Donohoo Chevrolet, LLC, Fort Payne, Alabama, for the purchase of 2017 sport utility vehicles (SUV) 4WD, 5.3L EXOTEC3 V8 Engine and 6 speed automatic transmission, as needed for a period of one (1) year an
December 20, 2016 · Item number:Item #73 $ Total cost: $45K CONSENT ITEM 73. A Resolution accepting the lump sum bid of Hollywood Maintenance and Service, Inc., Vestavia, Alabama, in the amount of $45,290.00, for the Grayson Park Pool Renovations, this being the lowest and best bid submitted, and authorizing the M
December 13, 2016 · Item number:Item #51 $ Total cost: $32K CONSENT ITEM 59. A Resolution accepting the lump sum bid of RPM Concrete and Construction, Inc., 1914 13th Avenue, South, Birmingham, in the amount of $31,500.00, for the Flooring Replacement at Fire Station #30, this being the lowest and best bid submitt
December 13, 2016 · Item number:Item #60 CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.
December 13, 2016 · Item number:Item #59 CONSENT ITEM 70. A Resolution approving the itemized expense accounts of city employees.
December 13, 2016 · Item number:Item #58 CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.
December 13, 2016 · Item number:Item #65 ITEM 73. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
December 13, 2016 · Item number:Item #50 $ Total cost: $12K CONSENT ITEM 58. A Resolution accepting the lump sum bid of by Parker Building Services Company, Inc., Gardendale, Alabama, in the amount of $11,760.00, for the PEP 2nd and 5th Floor Partition Construction-City Hall, this being the lowest and best bid sub
December 13, 2016 · Item number:Item #64 $ Total cost: $806 ITEM 68. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $806.60, May 26, 2016 to attend Unite
December 13, 2016 · Item number:Item #61 ITEM 20. A Resolution to waive the vacation fee for Case No. SUB2016-00049 because of the positive economic impact the project will have on the City of Birmingham.