April 21, 2015 · Item number:Item #28 CONSENT ITEM 41. 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
April 21, 2015 · Item number:Item #49 ADDENDUM ITEM 70. A Resolution approving the advanced expense accounts of city employees.
April 21, 2015 · Item number:Item #51 ADDENDUM ITEM 72. A Resolution approving the advanced expense accounts of city employees.
April 21, 2015 · Item number:Item #84 $ Total cost: $413 ADDENDUM ITEM 66. A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Administrator, City Council, Montgomery, Alabama, $413.87, April 22 - 23, 2015 to attend Rea
April 21, 2015 · Item number:Item #42 $ Total cost: $19K CONSENT ITEM 56. A Resolution accepting the lump sum bid of Titan Electric Inc., Dora, Alabama in the amount of $18,646.00 for Cooper Green Sports Lighting Repair, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a co
April 21, 2015 · Item number:Item #17 $ Total cost: $4K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $3,500.00 to Mayor's Office - Economic Development Marketing and Promotion. Funding source is funds received from the Birm
April 21, 2015 · Item number:Item #50 ADDENDUM ITEM 71. A Resolution approving the advanced expense accounts of city employees.
April 21, 2015 · Item number:Item #16 $ Total cost: $112K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $112,500.00 from Equipment Management Fleet Expenses - Gasoline and appropriating $112,500.00 to Non Departmental - Transfe
April 21, 2015 · Item number:Item #15 $ Total cost: $2K CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $2,273.03 to PEP - Forestdale Park to connect power to the concession stand. Funding source is funds received from the For
April 21, 2015 · Item number:Item #85 $ Total cost: $206 ADDENDUM ITEM 67. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Philadelphia, Pennsylvania, $206.00, April 28 - Ma
April 21, 2015 · Item number:Item #83 $ Total cost: $605 ADDENDUM ITEM 65. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Montgomery, Alabama, $605.50, October 16 - 18, 2014 to attend Leadershi
April 21, 2015 · Item number:Item #40 $ Total cost: $13K CONSENT ITEM 54. A Resolution accepting the lump sum bid of Murray Building Company Inc., 1900 28th Avenue South, Birmingham, in the amount of $12,753.00, for West Precinct Contingency Adjustment, this being the lowest and best bid submitted, and authori
April 7, 2015 · Item number:Item #34 ADDENDUM ITEM 22. A Resolution approving the advanced expense accounts of city employees.
April 7, 2015 · Item number:Item #28 $ Total cost: $1K ITEM 19. A Resolution approving the following Expense Accounts: ** Chuck Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $1,155.88, March 8 - 10, 2015 to attend th
April 7, 2015 · Item number:Item #27 $ Total cost: $2K ITEM 18. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,906.11, March 8 - 11, 2015 to at
April 7, 2015 · Item number:Item #19 $ Total cost: $45K CONSENT ITEM 13. A Resolution accepting the lump sum bid of Cross Building Company Inc., 2204 Country Ridge Way, Birmingham, in the amount of $44,850.00 for the Cooper Green Maintenance and Storage Building, this being the lowest and best bid submitted,
April 7, 2015 · Item number:Item #21 $ Total cost: $17K CONSENT ITEM 15. A Resolution accepting the lump sum bid of Lane Energy Systems Inc., 3629 Fifth Avenue South, Birmingham, in the amount of $16,860.00 for the Generator Replacement at Equipment Management, this being the lowest and best bid submitted, an
April 7, 2015 · Item number:Item #24 CONSENT ITEM 20. A Resolution approving the itemized expense accounts of city employees.
March 31, 2015 · Item number:Item #42 $ Total cost: $10K ITEM 30. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in accordance with Section
March 31, 2015 · Item number:Item #32 $ Total cost: $720 ITEM 32. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $720.13, April 1-3, 2015 to attend the Environmental