June 16, 2015 · Item number:Item #35 CONSENT ITEM 36. A Resolution approving payment to Pinnacle Networx, Wetumpka, Alabama, for the purchase of Brother Pocket Jet Printer Kits as needed for a period of one (1) year and month to month thereafter for use with the Coban Mobile Data Units for t
June 16, 2015 · Item number:Item #36 CONSENT ITEM 37. A Resolution approving payment to ISE, Inc., Toronto, Ontario, Canada, for the purchase of office furniture for the IMS Department based on bid awarded contract by the State of Alabama, Contract No. 4011983, T- number, T390. [G/L Account:
June 16, 2015 · Item number:Item #43 $ Total cost: $42K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $14,000.00 to Non Departmental, Roebuck Newco, $41,755.21 to Non Departmental, Edwards Chevrolet per economic incentive agre
June 9, 2015 · Item number:Item #33 $ Total cost: $10K ITEM 32. A Resolution approving payment to Gateway Outdoor Advertising, Birmingham, in the amount of $9,500.00, to provide bus wrap advertisement for the Democratic National Convention (DNC), in accordance with Section 3-1-7 of the Birmingham City Code. [A
June 2, 2015 · Item number:Item #22 ITEM 19. A Resolution authorizing, pursuant to §16-11-9.1, Code of Alabama 1975, an appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools and authorizing an appr
June 2, 2015 · Item number:Item #50 $ Total cost: $5K ADDENDUM ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, San Francisco, California, $4768.84, June 19 - 22
June 2, 2015 · Item number:Item #10 $ Total cost: $10K ITEM 6. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $9,537.90 from Ensley Park Ballfield and appropriating $9,537.90 to Ensley Park Renovations. (Submitted by the Mayor and the Budget an
June 2, 2015 · Item number:Item #47 ITEM 32. A Resolution approving payment to AT&T, Birmingham, for the purchase of switched Ethernet services to update current pricing schedule, 20140214-3258 and provide for future requirements as needed for a period of one (1) year and month to month ther
June 2, 2015 · Item number:Item #46 ITEM 32. A Resolution approving payment to AT&T, Birmingham, for the purchase of switched Ethernet services to update current pricing schedule, 20140214-3258 and provide for future requirements as needed for a period of one (1) year and month to month ther
June 2, 2015 · Item number:Item #37 $ Total cost: $653 ADDENDUM ITEM 37. A Resolution approving the following Advanced Expense Accounts: ** Kimberly Rafferty, Councilor, City Council, Chattanooga, Tennessee, $653.78, June 6 - 8, 2015 to attend N
June 2, 2015 · Item number:Item #13 $ Total cost: $34K CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $34,001.00 from Non Departmental, Discretionary Spending, District #3 and appropriating $2,000.00 to Museum of Art, Exhibit E
June 2, 2015 · Item number:Item #23 ITEM 20. A Resolution authorizing, pursuant to §16-11-9.1, Code of Alabama 1975 an appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools and authorizing an appro
May 26, 2015 · Item number:Item #47 $ Total cost: $5K ITEM 32. A Resolution approving payment to Diamond Displays, Inc. dba ExpoDisplays, Birmingham, in the amount of $5,000.00, for graphic design services, in accordance with section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2014-2015 Budget;
May 26, 2015 · Item number:Item #32 $ Total cost: $39K ITEM 36. A Resolution accepting the lump sum bid of Ted's Abbey Carpet & Floor, 9146 Parkway East, Birmingham, in the amount of $38,860.00 for East Precinct Flooring Replacement, this being the lowest and best bid submitted, and authorizing the Mayor to en
May 26, 2015 · Item number:Item #30 ITEM 34. A Resolution approving the itemized expense accounts of city employees.
May 26, 2015 · Item number:Item #29 $ Total cost: $779 ITEM 33. A Resolution approving the following Expense Account: ** Linda Coleman, ADA Director, Mayor's Office, Atlanta, GA, $779.72, May 10 - 13, 2015 to attend Americans with Disabilities
May 26, 2015 · Item number:Item #31 ITEM 35. A Resolution approving the itemized expense accounts of city employees.
May 26, 2015 · Item number:Item #14 CONSENT ITEM 19. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Abbott, Chairperson, Budg
May 26, 2015 · Item number:Item #21 $ Total cost: $24K CONSENT ITEM 26. A Resolution accepting the lump sum bid of B & B Roofing Inc., Saginaw, Alabama in the amount of $23,500.00 for the Birmingham Museum of Art Plaza Roof Repair, this being the lowest and best bid submitted, and authorizing the Mayor to ent
May 19, 2015 · Item number:Item #17 CONSENT ITEM 18. A Resolution authorizing, pursuant to §16-11-9.1, Code of Alabama 1975, an appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools, and authorizi