Capital Projects buys bookcase from Strickland Paper for $568
Routine furniture purchase using capital improvement funds. Vendor receives payment for one bookcase through no-bid procurement.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Fire & Rescue buys medical supplies from Global Equipment for $324
Routine purchase of medical supplies for the Birmingham Fire & Rescue Department.
Council approves $978.69 office furniture purchase from Hon Company
Capital Projects Department gets new office furniture. Routine procurement on competitive bid.
Council approves $11K printing contract with Precision Graphics for 80,000-piece
City spending $11,006 on a large-scale print and mail campaign. Details of the mailing's purpose are not disclosed in this item.
Fire Department purchases 2 storage containers from United Rentals for $8,200
General fund spending on equipment storage for Fire & Rescue operations.
City approves $12,035 Bosch crash-data upgrade from Crash Data Group
City purchases equipment upgrade to improve crash investigation capabilities. Funding comes from general fund.
Fire department buys $2,648 of firefighting equipment
Fire & Rescue Department purchases equipment to maintain readiness and safety capabilities.
Fire Rescue field supplies: $1,406.62 to Amazon Capital Services
Routine purchase of field supplies for the Fire and Rescue Department. Funded from general budget.
City approves $17,483 for Threat Advice Software license
City commits funds from the general fund to purchase Threat Advice Software from SHI International Corporation. No competitive bidding was used for this procurement.
Council approves Amazon purchase: Canon camera bundle
City buys camera equipment for operational use. Amount and specific departmental purpose not disclosed in available materials.
City buys wardrobe for Capital Projects Department from Groupe Lacasse ($991)
Routine office furniture purchase on consent agenda. City approves $991.20 spending from capital improvement funds.
City approves employee expense reimbursement
Employee reimbursement for advanced business expenses. Dollar amount not specified in public record.
City spends $3,627 on limestone asphalt mix for Public Works
Routine purchase for road maintenance and repair materials. Limestone asphalt mix is a standard infrastructure supply for patching and resurfacing city streets.
Council approves $32,728.50 for modular phone pods with installation
City purchases two modular phone pods for office use. No competitive bidding was conducted.
Fire & Rescue medical supplies: $17,712.50 to Core Scientific Global
Fire & Rescue Department purchases medical supplies needed for emergency response operations. Payment approved from general fund.
Budget transfer: $500 from Sandusky Neighborhood Association fund
Reallocates $500 within the Neighborhood Allocations Fund to the Donation Fund for FY 2025. Affects how neighborhood association funds are distributed.
City buys office furniture from Hon Company for $5,073
Division of Youth Services receives new furniture through competitive purchase from general fund.
City pays Southern Museum of Flight Foundation $9,690
Museum receives public funding from general budget. Description incomplete; full purpose not disclosed in available text.
City pays $3,658 to Birmingham Restaurant Supply for jail kitchen counter
Routine spending from general funds for kitchen equipment at the Birmingham City Jail.
Council approves expense accounts for appointed officials
City officials' travel, meals, and other expenses are reviewed and approved publicly. This ensures transparency around how public funds cover official business.