June 3, 2014 · Item number:Item #58 CONSENT ITEM 54. A Resolution approving payment to Physio-Control, Inc., Redmomd, Washington, for LifePak monitor defibrillators, replacement parts, supplies and accessory items as needed at unit prices in effect at time of purchase for a period of one (
June 3, 2014 · Item number:Item #49 CONSENT ITEM 43. 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, B
June 3, 2014 · Item number:Item #64 ITEM 56. A Resolution approving the advanced expense accounts of city employees.
June 3, 2014 · Item number:Item #63 ITEM 55. A Resolution approving the advanced expense accounts of city employees.
May 27, 2014 · Item number:Item #33 $ Total cost: $1K ITEM 30. A Resolution approving the Itemized Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $1,211.72, November 20-24, 2013 to attend Ann
May 27, 2014 · Item number:Item #35 ITEM 32. A Resolution approving the advanced expense accounts of city employees.
May 27, 2014 · Item number:Item #36 $ Total cost: $63K ITEM 29. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning June 1, 2014 through June 30, 2014. [Ap
May 27, 2014 · Item number:Item #34 ITEM 31. A Resolution approving the itemized expense accounts of city employees.
May 20, 2014 · Item number:Item #94 CONSENT ITEM 96. A Resolution approving payment to Paoli, LLC, Orleans, Indiana, for office furniture as needed for a period of one (1) year and month to month thereafter for the Law Department based on bid awarded contract by the State of Alabama, Contra
May 20, 2014 · Item number:Item #104 $ Total cost: $46K CONSENT ITEM 58. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year June 30, 2014, by transferring $1,025.41 from Museum of Art Security Alarm System Replacement, $45,048.68 from Wiggins Park and appropriating $46,047.09 to Boutw
May 20, 2014 · Item number:Item #106 $ Total cost: $150K ITEM 60. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year June 30, 2014, by appropriating $150,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund from Miscellaneous Revenue and "TO FURTHER AMEND THE CAPITA
May 20, 2014 · Item number:Item #62 $ Total cost: $195K CONSENT ITEM 59. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year June 30, 2014, by appropriating $195,362.47 to neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition /Rehab per program income received and Resolution
May 20, 2014 · Item number:Item #109 ITEM 98. A Resolution approving the Advanced Expense Accounts: ** Gregory Jones, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $0.00, April 24-25, 2014 to visit Environmental
May 20, 2014 · Item number:Item #110 $ Total cost: $1K ITEM 99. A Resolution approving the Advanced Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Dayton, Florida, $1,239.00, May 21-23, 2014 to attend the Humane Soc
May 20, 2014 · Item number:Item #111 ITEM 100. A Resolution approving the advanced expense accounts of city employees.
May 20, 2014 · Item number:Item #89 $ Total cost: $561K CONSENT ITEM 91. A Resolution accepting the lump sum bid of Trinity Contractors, Inc., Trussville, Alabama, in the amount of $561,000.00, for the Rooftop Unit Replacement for W. F. Bill Harris Arena, this being the lowest and best bid submitted, and autho
May 20, 2014 · Item number:Item #96 $ Total cost: $40K ITEM 102. A Resolution approving an agreement with The Agape Foundation, Inc., Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $40,000.00/yr, renewable annually subject to funds availability for a term not to exceed five (5) ye
May 20, 2014 · Item number:Item #86 $ Total cost: $82K CONSENT ITEM 87. (CORRECTED RESOLUTION TO READ "twenty-two (22) elevators") A Resolution accepting the lump sum bid of KONE, Inc., 900 Alton Parkway,, Birmingham, in the amount of $81,768.00, to provide one (1) year maintenance service(optional two (2) y
May 13, 2014 · Item number:Item #10 ITEM 117. A Resolution approving the advanced expense accounts of city employees.