September 27, 2016 · Item number:Item #23 $ Total cost: $1.0M CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,000,000.00 to PEP, Pavement Rehabilitation & ADA Upgrades at various locations (ALDOT) for grant award received. (Submitt
September 27, 2016 · Item number:Item #102 ITEM 96. A Resolution approving the itemized expense accounts of city employees.
September 27, 2016 · Item number:Item #103 ITEM 97. A Resolution approving the advanced expense accounts of city employees.
September 27, 2016 · Item number:Item #25 $ Total cost: $500K CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $500,000.00 to PEP, Pavement Management Study (ALDOT) for grant award received. (Submitted by the Mayor and the Economic Dev
September 27, 2016 · Item number:Item #81 $ Total cost: $34K CONSENT ITEM 90. A Resolution approving payment to Tyler Technologies, Lubbock, Texas, in an amount not to exceed $33,750.00 for Tyler's Brazos e-citations parking ticket writing software, installation, professional services and training plus an amount no
September 20, 2016 · Item number:Item #80 ITEM 79. A Resolution approving the itemized expense accounts of city employees.
September 20, 2016 · Item number:Item #82 ITEM 81. A Resolution approving the advanced expense accounts of city employees.
September 20, 2016 · Item number:Item #99 $ Total cost: $2K ITEM 78. A Resolution approving the following Advanced Expense Account: William Parker, Councilor, City Council, Washington, District of Columbia, $2,300.45, September 21-24, 2016 to att
September 20, 2016 · Item number:Item #98 $ Total cost: $1 ITEM 87 LASHUNDA SCALESA Resolution approving the following Advanced Expense Accounts: Lashunda Scales, Councilor, City Council, Washington, District of Columbia, $1,
September 20, 2016 · Item number:Item #97 ITEM 86 APRIL ODOMA Resolution approving the following Advanced Expense Accounts: April Odom, Director of Communications, Mayor's Office, Washington, District of Colu
September 20, 2016 · Item number:Item #81 ITEM 80. A Resolution approving the itemized expense accounts of city employees.
September 20, 2016 · Item number:Item #96 $ Total cost: $6K ITEM 77.A Resolution approving the following Advanced Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Tokyo, Japan, $5,771.65, Septe
September 20, 2016 · Item number:Item #78 $ Total cost: $325K ITEM 5. An Ordinance TO FURTHER AMEND THE GRANTS FUND BUDGET for the Fiscal year ending June 30, 2017, by appropriating $325,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) per award received. (Recomm
September 20, 2016 · Item number:Item #77 $ Total cost: $11K CONSENT ITEM 76. [CORRECT TO READ: SECTION 3-1-7] A Resolution approving payment to ACCELA Inc., San Ramon, California, for Envista Right of Way Management software subscription, in an amount not to exceed $11,000.00 per year for a term not to exceed thre
September 20, 2016 · Item number:Item #74 $ Total cost: $29K CONSENT ITEM 73. A Resolution approving the lump sum bid of Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham, in the amount of $28,750.00, for HVAC Repairs for the Birmingham Civil Rights Institute, this being the lowest and best bid submitted, a
September 20, 2016 · Item number:Item #83 ITEM 82. A Resolution approving the advanced expense accounts of city employees.
September 13, 2016 · Item number:Item #48 $ Total cost: $19K CONSENT ITEM 50. A Resolution approving payment to Alabama Department of Environmental Management, Montgomery, Alabama, in the amount of $18,635.00, for solid waste permit renewal for the Eastern Landfill. [Appropriated in the FY 2017 Budget; G/L Account:
September 13, 2016 · Item number:Item #66 $ Total cost: $853 ITEM 52. A Resolution approving the following Advanced Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Baltimore, Maryland, $853.18, September 14-16, 201
September 13, 2016 · Item number:Item #50 $ Total cost: $150 ITEM 7. An Ordinance TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET for the Fiscal year ending June 30, 2017, by transferring $150.00 from North Pratt NA, $150.00 from Oak Ridge Neighborhood Association, $150.00 from North Titusville Neighborhoo
September 13, 2016 · Item number:Item #53 ITEM 54. A Resolution approving the itemized expense accounts of city employees.