Budget & Finance

City awards office furniture contract to Humanscale for Fair Park

Fair Park will receive office furniture under a competitive state bid contract. The agreement runs one year with month-to-month renewal thereafter.

Budget amendment: $94,633 shifted within Public Works

Redirects maintenance funds between city departments. No direct resident impact, but shows how Public Works prioritizes building repairs and facility upkeep.

ITEM 8. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $500,000.00 of Fund 131 2010 Recovery Zone Warrants from Apple Valley Recreation Center to McWane Science Center. (Recommended by the Direct

ITEM 38. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $250,000.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Hudson Resource Innovation Center. (Recommen

ITEM 40. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $123,750.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Legion Field Improvements. (Recommended by t

City approves $0 furniture contract with Nucraft for Fair Park

Fair Park receives office furniture through a state-awarded competitive bid contract. The one-year agreement with month-to-month renewal provides flexibility for ongoing operational needs.

City approves furniture contract with HLF for Fair Park

Establishes ongoing furniture supply for Fair Park operations under a competitive state bid contract.

Fair Park approves office furniture contract with Hon Company

Fair Park will purchase office furniture from Hon Company under a state bid contract, with automatic month-to-month renewals after the initial year.

Fair Park furniture contract awarded to Izzy Design (1 year)

City approves ongoing office furniture supply from J & J Furniture Corporation for Fair Park operations.

City establishes furniture supply contract with Krueger International

Fair Park will have reliable access to office furniture through a competitive state contract. The one-year agreement with month-to-month renewal ensures stable operations without repeated bidding.

City approves furniture contract with Segis USA for Fair Park

Fair Park will have ongoing access to office furniture through a state-bid competitive contract. The month-to-month renewal keeps purchasing flexible while locking in negotiated pricing.

Council approves office furniture contract with Dar-ran Furniture

Fair Park secures one-year furniture supply agreement from state grant funds. Vendor awarded via competitive state bid.

Council approves office furniture contract with Fixtures Furniture

Fair Park secures 12+ months of office furniture through a state-competitively-bid contract. Amounts help keep public facilities furnished and operational.

Fair Park office furniture contract with Cape Contract Furniture

City will purchase office furniture for Fair Park through a one-year renewable contract with Canadian vendor Cape Contract Furniture, based on a state-competitively awarded bid.

City approves office furniture contract with Allseating Corporation

Fair Park facilities will receive office furniture under a competitive bid contract. Agreement runs one year with month-to-month renewal terms thereafter.

City reimburses Cheryl Kidd $1,722 for National League of Cities conference

Council administrator attends national policy conference in Washington to stay current on city governance best practices and federal funding opportunities.

$10M storm debris cleanup set aside from general fund

Birmingham is committing $10 million to clear storm-related debris from streets, neighborhoods, and public property. This emergency spending improves neighborhood safety and recovery pace after severe weather.

Council approves city employee expense accounts

Routine approval of employee travel, meal, and business expenses from the general fund. Ensures city workers can be reimbursed for job-related costs.

Council approves $1,970 for ADA Director's conference attendance

Linda Coleman, the ADA Director, attends the National Symposium Conference to stay current on disability access policy affecting city services and facilities.

Council approves $273 expense reimbursement for Rafferty

Councilor Rafferty seeks reimbursement for travel costs to meet with Mobile Transit Director on April 6-7, 2011. Routine expense approval for official city business.