June 24, 2014 · Item number:Item #25 ITEM 26. A Resolution approving the itemized expense accounts of city employees.
June 24, 2014 · Item number:Item #23 $ Total cost: $54K CONSENT ITEM 23. A Resolution approving payment to Pinnacle Networx, Wetumpka, Alabama, in the amount of $54,360.00 to purchase Brother Pocket Jet Printer Kits and supplies ($599.00 each) to be used with the Coban Mobile Data Units, this will allow each v
June 24, 2014 · Item number:Item #26 ITEM 27. A Resolution approving the advanced expense accounts of city employees.
June 24, 2014 · Item number:Item #27 ITEM 28. A Resolution approving the advanced expense accounts of city employees.
June 24, 2014 · Item number:Item #17 $ Total cost: $24K CONSENT ITEM 17. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 1st Avenue North, Birmingham, in the amount of $24,075.00 for Tile Completion Work at Cooper Green Park, this being the lowest and best bid submitted, and authorizi
June 24, 2014 · Item number:Item #21 $ Total cost: $12K CONSENT ITEM 21. A Resolution approving payment to Brindlee Mountain Fire Apparatus, Union Grove, Alabama, in the amount of $12,000.00 ($6,000.00/month) to extend the six month lease of a 2003 Pierce 75 foot Quint fire apparatus for an additional two (2)
June 24, 2014 · Item number:Item #22 CONSENT ITEM 22. A Resolution approving payment to Perceptive Software, Inc., Shawnee, Kansas, for ImageNow Software Products licenses, professional services relating to different applications, training, subscription services and software maintenance not
June 17, 2014 · Item number:Item #54 $ Total cost: $25K ITEM 42. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $25,000.00 from Non Departmental - JCCEO-PING and appropriating $25,000.00 to Non Departmental - Other Professional Services for the
June 17, 2014 · Item number:Item #33 $ Total cost: $30K CONSENT ITEM 31. A Resolution approving payment to Kromer Company LLC, Plymouth, Minnesota, in an amount not to exceed $29,615.00 for the purchase of a synthetic field maintainer for use at Legion Field for the Public Works Department, this being the only
June 17, 2014 · Item number:Item #27 CONSENT ITEM 23. 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 Councillor Abbott, Chairperson, Bud
June 17, 2014 · Item number:Item #36 $ Total cost: $62K CONSENT ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $62,500.00 from Non Departmental - Economic Incentive Agreements and appropriating $62,500.00 to Non Departmental - Other Pr
June 17, 2014 · Item number:Item #51 ITEM 47 ADDENDUM A Resolution approving the estimated expense accounts of city employees.
June 17, 2014 · Item number:Item #50 $ Total cost: $1K ITEM 46 ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor’s Office, Washington, District of Columbia, $1,339.31, June 22-24,
June 17, 2014 · Item number:Item #47 $ Total cost: $319 ITEM 35. A Resolution approving the following Advanced Expense Accounts: ** Mary Collins, Administrative Assistant, Denver, Colorado, $319.12, June 17-20, 2014 to attend CSAT-GPRA Tool Adm
June 17, 2014 · Item number:Item #39 $ Total cost: $1K ITEM 36. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, Councilor, City Council, Washington, District of Columbia, $1,224.06, June 18-19, 2014 to visit En
June 17, 2014 · Item number:Item #38 $ Total cost: $334 ITEM 34. A Resolution approving the following Expense Accounts: ** Brandon McCray, Committee Assistant, City Council, Atlanta, Georgia, $334.20, April 24-25, 2014 to visit Environmental Pr
June 17, 2014 · Item number:Item #48 ITEM 37. A Resolution approving the itemized expense accounts of city employees.
June 17, 2014 · Item number:Item #49 ITEM 38. A Resolution approving the advanced expense accounts of city employees.
June 10, 2014 · Item number:Item #41 $ Total cost: $151K CONSENT ITEM 41. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., 709 1st Avenue, North Birmingham in the amount of $151,096.00 for the Recreation Center Gymnasium Wood Floor Replacement or Repair Package A located at North Bi
June 10, 2014 · Item number:Item #55 $ Total cost: $41K CONSENT ITEM 55. A Resolution approving payment to Data Works Plus, LLC, Greenville, South Carolina, in an amount not to exceed $41,450.00/year, renewable annually subject to the availability of funds, for a term not to exceed five (5) years for maintena