January 27, 2015 · Item number:Item #31 $ Total cost: $60K ADDENDUM ITEM 29. A Resolution approving an agreement with Erika Liles, New York, New York, for fiscal year ending June 30, 2015, in an amount not to exceed $60,000.00, to provide professional consulting services to support EPA's community outreach and cle
January 27, 2015 · Item number:Item #28 $ Total cost: $2K CONSENT ITEM 26. A Resolution approving the following Advanced Expense Account: ** Don Lupo, Director, MOCA, Mayor's Office, New York City, $1,596.56, January 27-29, 2015 to attend UN Me
January 27, 2015 · Item number:Item #25 $ Total cost: $19K CONSENT ITEM 21. A Resolution accepting the lump sum bid of Nineteen Thousand Two Hundred and 00/100 Dollars ($19,200.00) of H & M Mechanical, Inc., 3100 Richard Arrington Jr. Boulevard, North Birmingham, AL 35203, for the East Pinson Valley Recreation Ce
January 27, 2015 · Item number:Item #22 $ Total cost: $250 CONSENT ITEM 16. An Ordinance TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET for the fiscal year ending June 30, 2015, by unappropriating $250.00 from Non Capital Projects, Central Park Neighborhood Association; and amend the General Fund Budge
January 27, 2015 · Item number:Item #43 $ Total cost: $52K CONSENT ITEM 22. ITEM RECONSIDERED AFTER RECONSIDERATION A Resolution approving payment to AT&T, in the amount of $52,080.00, to provide services to conduct a network security assessment for the Information Management Services Department based on bid awa
January 27, 2015 · Item number:Item #42 $ Total cost: $52K CONSENT ITEM 22. A Resolution approving payment to AT&T, in the amount of $52,080.00, to provide services to conduct a network security assessment for the Information Management Services Department based on bid awarded contract by the State of Alabama, C
January 27, 2015 · Item number:Item #6 $ Total cost: $60K ADDENDUM ITEM 29. A Resolution approving an agreement with Erika Liles, New York, New York, for fiscal year ending June 30, 2015, in an amount not to exceed $60,000.00, to provide professional consulting services to support EPA's community outreach and cle
January 27, 2015 · Item number:Item #32 $ Total cost: $60K ADDENDUM ITEM 30. A Resolution approving an agreement with Naomi Gordon, Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $60,000.00, to provide professional consulting services related to the North Birmingham EPA Clean-Up and R
January 27, 2015 · Item number:Item #29 CONSENT ITEM 27. A Resolution approving the Advanced Expense Accounts of city employees.
January 27, 2015 · Item number:Item #39 $ Total cost: $10.0M ITEM 15. An Ordinance "TO FURTHER AMEND CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015 by appropriating $10,000,000.00 to Freedom Center.
January 27, 2015 · Item number:Item #34 $ Total cost: $80K ADDENDUM ITEM 32. A Resolution to approve payment to New World Systems, Troy, Michigan, in the amount of $80,400.00, for additional Payroll and Human Resources Modules, licenses and implementation services plus software maintenance in the amount of $6,400.
January 27, 2015 · Item number:Item #33 $ Total cost: $30K ADDENDUM ITEM 31. A Resolution approving an agreement with Scottie McClaney, Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $30,000.00, to provide professional consulting services to facilitate the flow of information between
January 20, 2015 · Item number:Item #35 $ Total cost: $254 ITEM 36. A Resolution approving the following Advanced Expense Accounts: ** Barbara Harris, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $254.20, January 21-22, 2015 to att
January 20, 2015 · Item number:Item #30 $ Total cost: $3K CONSENT ITEM 30. A Resolution approving the following Advanced Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Orlando, Florida, $2,642.00, February 18-20, 2015
January 20, 2015 · Item number:Item #34 CONSENT ITEM 34. A Resolution approving the advanced expense accounts of city employees.
January 20, 2015 · Item number:Item #33 CONSENT ITEM 33. A Resolution approving the itemized expense accounts of city employees.
January 20, 2015 · Item number:Item #27 $ Total cost: $22K CONSENT ITEM 27. A Resolution accepting the lump sum bid of Titan Electric, Inc., Dora, Alabama, in the amount of $22,001.00 for Cooper Green Scoreboard Electrical, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a co
January 20, 2015 · Item number:Item #32 CONSENT ITEM 32. A Resolution approving the itemized expense accounts of city employees.
January 20, 2015 · Item number:Item #31 $ Total cost: $3K CONSENT ITEM 31. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Mayor's Assistant, Mayor's Office, Santa Barbara, California, $3,010.20, February 23-2
January 13, 2015 · Item number:Item #58 $ Total cost: $427 ADDENDUM ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Kamilah Gray, Committee Assistant, City Council, Atlanta Georgia, $427.88, January 21-23, 2015 to attend