City pays Ed's Refurbishing $1,325 for vehicle repair
City approves payment for wreck repair on municipal vehicle 172213. Equipment Management uses general fund for routine vehicle maintenance.
City approves payment for wreck repair on municipal vehicle 172213. Equipment Management uses general fund for routine vehicle maintenance.
General fund covers vehicle collision repair for city equipment fleet.
Equipment Management vehicle damaged; city approves wreck repair payment via consent agenda.
Equipment Management gets funding to repair city vehicle #182203 after a wreck. Routine fleet maintenance expense.
The city is spending $200,000 from the general fund on vehicle tires (passenger, light truck, medium truck, and off-road) through a no-bid contract with Bridgestone Americas Tires dba Southern Tire Mart LLC.
$5,000 shifts away from Spring Lake Neighborhood Association's capital projects budget. The destination of the funds is unclear from the agenda item text provided.
The city sets aside $70.6 million in American Rescue Plan Act (ARPA) federal funds to support local economic recovery and public services.
Planning Department notification mailings for residents in Pratt and Ensley neighborhoods. Routine vendor payment for public notice distribution.
Firefighters receive continued access to specialized cancer and disability benefits for the next 12 months. This covers medical and financial protection for occupational illness and injury.
City commits $150,000 to purchase automotive parts from NAPA under a state master agreement, covering routine vehicle maintenance and repairs.
City spent $1,607 to repair damaged vehicle 134302 through Quick Motors. This is routine fleet maintenance covered by the general fund.
City spending decision: $7,399 from general funds goes to equipment rental at Legion Field, a public facility.
Allocates federal American Rescue Plan funds to support the city's economic and community recovery programs following the pandemic.
Federal pandemic recovery funds arrive and are now available for immediate spending on projects tied to the Magic City Recovery Plan. This is how the city activates and deploys ARPA dollars to address pandemic-related needs in communities.
Routine maintenance on city fleet vehicle funded by general fund. No direct impact on residents.
City council approved a purchase agreement with Stivers Ford Lincoln Mercury for 2021 Ford F-150 super cab pickups at competitive unit pricing.
Department of Equipment Management authorized to pay for wreck damage repair on city vehicle #054334 from general fund.
Citizens can weigh in on how the city will spend tax dollars and allocate resources for the next fiscal year. Budget decisions set priorities for schools, public safety, infrastructure, and services.
Department of Equipment Management settles bill for collision damage to city vehicle 184338 through general fund spending.
Spending $5,250 in public funds on catering for a recreational center event. No competitive bidding was used for this purchase.