Carrier Corporation upgrades heating and cooling controls at the Negro-Southern League Museum/Michael's Restaurant, a historic civic venue. Work follows competitive bidding that selected Carrier as lowest qualified vendor.
Employee expense claims are paid from the city budget. This routine consent vote ensures workers are reimbursed for documented out-of-pocket costs.
Woodward Park gets new dugouts, improving amenities for youth baseball and softball. Project comes in at the lowest competitive bid.
City purchases video conferencing room kit with microphone, speakers, and touch controls. General fund expenditure.
City extends supply agreement for office and facility paper products. Routine vendor renewal.
Equipment Management Department buys maintenance parts for city machinery through a pre-negotiated state contract, keeping public equipment operational.
Equipment Management Department buys maintenance parts through a state contract; routine vendor payment for city fleet upkeep.
Public Works upgrades computer systems for mosquito control operations, improving vector management efficiency for residents.
Equipment Management authorizes sole-source spending on repairs to a damaged fire department vehicle. Citizens see who received public funds and for what.
Routine vehicle procurement for city operations. Dollar amount and specific fund source not disclosed in public record.
City purchases a 2020 Chevrolet Express cargo van for municipal operations through competitive procurement from Donohoo Chevrolet in Fort Payne.
Renewal of operating permits for New Georgia and Eastern Landfills keeps waste operations compliant with health standards. Routine annual fee paid to Jefferson County Department of Health.
Council approved continued purchases of cleaning products and supplies for city operations at existing unit prices.
City spends $100,000 on maintenance and repairs for heavy equipment managed by Equipment Management Department under existing Sourcewell contract.
Equipment Management buys replacement Ford parts via a standing Sourcewell contract to keep city vehicles in service.
Equipment management department gets hydraulic parts and repair services needed to keep city vehicles and machinery operational.
$3,000 donated by East Brown Neighborhood Association is redirected to Parks and Recreation for East Brownville Park improvements.
Routine equipment purchase for city vehicles using general funds. Spending tracked on public record.
Equipment Management Department pays for automobile wreck repairs on city vehicle 184309 from general funds.
Equipment Management Department secures miscellaneous parts through competitive contract to maintain city operations and services.