February 16, 2016 · Item number:Item #42 $ Total cost: $114 ITEM 41. A Resolution approving the following Advanced Expense Accounts: ** Barbara Harris, Principal Analyst, Mayor's Office, Atlanta, Georgia, $114.54, February 17, 2016 - February 18, 2
February 16, 2016 · Item number:Item #39 CONSENT ITEM 44. A Resolution approving the advanced expense accounts of city employees.
February 16, 2016 · Item number:Item #40 CONSENT ITEM 45. A Resolution approving the advanced expense accounts of city employees.
February 9, 2016 · Item number:Item #36 $ Total cost: $50K ITEM 33. A Resolution accepting the lump sum bid of Cross Building Company, Inc., 2204 Country Ridge Way, Birmingham in the amount of $49,735.00, for the Carver Theatre Repairs, this being the lowest and best bid submitted, and authorizing the Mayor to ent
February 9, 2016 · Item number:Item #37 $ Total cost: $24K ITEM 34. A Resolution approving payment to Endhill Sports, LLC, Zebulon, Georgia, in the amount of $23,750.00, to provide, install and remove of a temporary warmup track at the Bill Harris Arena for the NCAA Division I Track Championship, in accordance wit
February 9, 2016 · Item number:Item #15 $ Total cost: $50K ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $43,056.01 from Fairmont (North B'ham) Park Improvements, $7,376.00 from Norwood Park Improvements and appropriating $50,432.01 to She
February 9, 2016 · Item number:Item #34 CONSENT ITEM 29.A Resolution approving the advanced expense accounts of city employees.
February 9, 2016 · Item number:Item #33 CONSENT ITEM 28. A Resolution approving the itemized expense accounts of city employees.
February 9, 2016 · Item number:Item #46 $ Total cost: $3K ITEM 26. A Resolution approving the following Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $3,471.26, January 20, 2016 - January 25, 2016
February 9, 2016 · Item number:Item #14 $ Total cost: $14K ITEM 6. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $13,974.88 from Bessie Estell Park Improvements and appropriating $13,974.88 to Cooper Green Park. The work to be completed is electri
February 9, 2016 · Item number:Item #13 $ Total cost: $24K ITEM 5. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $11,912.24 from Southern Museum of Flight Alterations, $8,614.83 from Fair Park Five Points West Improvements, $24,049.98 from Oxmoor
February 9, 2016 · Item number:Item #48 $ Total cost: $1K ADDENDUM ITEM 36. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,218.69, February 12, 2016 to
February 9, 2016 · Item number:Item #47 $ Total cost: $959 ITEM 27. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, Councilor, City Council, Washington, District of Columbia, $959.20, March 19, 2016 - March 21, 201
February 2, 2016 · Item number:Item #27 $ Total cost: $25K CONSENT ITEM 27. A Resolution approving payment to Coban Technologies, Inc., Stafford, Texas, in an amount not to exceed $25,000.00/annually, subject to the availability of funds, for a term of (5) five years for smart power modules, cables and accessory
February 2, 2016 · Item number:Item #16 $ Total cost: $89 CONSENT ITEM 15. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $89.95 to assist with the purchasing of a calling post to provide notice of meetings of the Woodlawn Neighborhood Association, said funds to come from the
February 2, 2016 · Item number:Item #26 $ Total cost: $40K CONSENT ITEM 26. A Resolution approving payment to CA International, New York, New York, in the amount of $40,489.81/yr. for a term of four years, subject to the availability of funds, to renew the contract and license agreement for mainframe operations s
February 2, 2016 · Item number:Item #30 $ Total cost: $5K CONSENT ITEM 30. A Resolution approving payment to New World Systems, Troy Michigan, in an amount not to exceed $5,000.00 for professional services assistance for data conversion for FY2017 Human Resources position budgeting software application for the I
February 2, 2016 · Item number:Item #41 $ Total cost: $1K ITEM 31. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,087.08, October 27, 2015 - Octobe
February 2, 2016 · Item number:Item #17 $ Total cost: $700 CONSENT ITEM 16. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $700.00 to assist with the purchase of a laptop computer to be used by the North Avondale Neighborhood Association to assist in their daily operations of
February 2, 2016 · Item number:Item #28 $ Total cost: $15K CONSENT ITEM 28. A Resolution approving payment to International Code Council, Country Club Hills, Illinois, for the purchase of International Code Books, in the amount of $15,240.52, for the Planning, Engineering and Permits Department, this being the on