August 23, 2011 · Item number:Item #25 $ Total cost: $16K CONSENT ITEM 35. A Resolution accepting the lump sum bid of Classic Printing and Signs, 917 Second Avenue North, Birmingham, in the amount of $15,963.00, for restoration, replacement and installation of various signs at Legion Field Stadium, this being t
August 23, 2011 · Item number:Item #26 $ Total cost: $15K CONSENT ITEM 36. A Resolution approving payment to Information Builders, Inc., New York, New York, in an amount not to exceed $15,000.00 per year, renewable annually subject to the availability of funds, for maintenance of software product I-Way Adapters
August 23, 2011 · Item number:Item #29 $ Total cost: $160 ITEM 39. A Resolution approving the following Estimated Expense Account: ** Maxine Parker, Councilor, City Council, $160.14, August 24, 2011, to attend a meeting with Environmental Prot
August 23, 2011 · Item number:Item #28 $ Total cost: $1K CONSENT ITEM 38. A Resolution approving the following Expense Account: ** Johnathan Austin, Councilor, City Council, $1,060.09, July 14-26, 2011, to attend WIFI Meeting with Dell Repre
August 16, 2011 · Item number:Item #37 ITEM 34. A Resolution approving the estimated expense accounts of city employees.
August 16, 2011 · Item number:Item #36 ITEM 33. A Resolution approving the itemized expense accounts of city employees.
August 16, 2011 · Item number:Item #39 ITEM 36. A Resolution approving the estimated expense accounts of city employees.
August 16, 2011 · Item number:Item #38 ITEM 35. A Resolution approving the estimated expense accounts of city employees.
August 16, 2011 · Item number:Item #30 $ Total cost: $94K CONSENT ITEM 27. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., 709 First Avenue North, Birmingham, in the amount of $94,225.00, for the purchase and installation of divider curtains for the CrossPlex facility at Fair park,
August 16, 2011 · Item number:Item #32 $ Total cost: $2.3M CONSENT ITEM 29. A Resolution accepting the lump sum bid of Stone Building Company, Inc., 3120 8th Avenue South, Birmingham, in the amount of $2,256,878.00, for Crestwood Park Renovations at 3120 - 8th Avenue South, Birmingham, this being the lowest bid
August 16, 2011 · Item number:Item #31 $ Total cost: $111K CONSENT ITEM 28. A Resolution accepting the lump sum bid of Finish Lynx, Haverhill, Massachusetts, in the amount of $110,735.00, for the purchase and installation of track and field timing systems for the CrossPlex facility at Fair park, this being the l
August 16, 2011 · Item number:Item #11 CONSENT ITEM 7. A Resolution requesting that City Council Discretionary Funds be appropriated for various organizations, declaring them a public purpose and authorizing the Mayor to execute the contracts. (Submitted by the President Pro Tempore Hoyt, Cha
August 16, 2011 · Item number:Item #34 $ Total cost: $1K ITEM 31. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,144.50, August 28-29, 2011, to meet with the Hawthorne Gro
August 9, 2011 · Item number:Item #39 ITEM 47. A Resolution approving the estimated expense accounts of city employees.
August 9, 2011 · Item number:Item #48 $ Total cost: $475K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $475,000.00 to P.E.P. - Professional Services Other, for consulting firm to provide professional services to support the City's long-term recovery and rebuilding efforts and
August 9, 2011 · Item number:Item #12 $ Total cost: $25K ITEM 11. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $25,000.00 per month for a period of one (1) year, renewable annually subject to the availability of funding, for lease and maintenanc
August 9, 2011 · Item number:Item #13 $ Total cost: $45K ITEM 12. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $45,000.00 per month for a period of five (5) years, subject to the availability of funding, for computer hardware maintenance for the
August 9, 2011 · Item number:Item #16 $ Total cost: $900 ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $900.00 of Fund 001 General Fund from Non Departmental - Council Discretionary Projects-District #5 and appropriating $900.00 to Fund 031 Neighborhood Allocation Fund - Smit
August 9, 2011 · Item number:Item #38 $ Total cost: $26K CONSENT ITEM 46. A Resolution approving payment to Mantissa Corporation, Birmingham, for software maintenance for CPU License of RMS/Basic, RMS/Spool Lite, RMS/DeskTop 3 and Archive Manager in an amount not to exceed $26,500.00 per year, renewable annual
August 2, 2011 · Item number:Item #50 $ Total cost: $42K CONSENT ITEM 50. A Resolution approving payment to AssetWorks, Inc., LaJolla, California, in an amount not to exceed $42,000.00 per year, renewable annually subject to the availability of funds, for maintenance and support of Fleetfocus FA software for I