August 26, 2014 · Item number:Item #35 $ Total cost: $50K ITEM 33. A Resolution authorizing the Mayor to execute a Contract with Cooper Law Firm for their assistance with legal matters not to exceed $50,000.00 for a term ending June 30, 2015.
August 26, 2014 · Item number:Item #36 $ Total cost: $35K ITEM 34. A Resolution authorizing the Mayor to execute a Contract with Jones & Hawley for their assistance with legal matters not to exceed $35,000.00 for a term ending June 30, 2015.
August 19, 2014 · Item number:Item #39 ITEM 30. A Resolution accepting and approving the bid of Vectour Group, Atlanta, Georgia, for the rental of charter buses and complete ground control as needed for the Magic City Classic at the unit prices on file in the office of the Purchasing Agent for
August 19, 2014 · Item number:Item #10 CONSENT ITEM 6. A Resolution authorizing the Mayor to execute a Second Amendment to Project Agreement with Pappas Restaurants, Inc., d/b/a Pappadeaux Seafood Kitchen under which the terms of the Project Agreement between the City and Pappas, dated August
August 19, 2014 · Item number:Item #29 CONSENT ITEM 28. A Resolution rescinding Resolution No. 1127-14, adopted by the Council May 20, 2014 which accepted the bid of Liberty Store, Auburn, New York, for the purchase of work uniform items as needed due to the company withdrawing their bid and d
August 19, 2014 · Item number:Item #30 CONSENT ITEM 29. A Resolution accepting and approving the bid of Fuery Image Group, Newark, New Jersey, for the purchase of work uniform items as needed at the unit prices on file in the Office of the Purchasing Agent, period of one (1) year and month to
August 19, 2014 · Item number:Item #47 ITEM 30. A Resolution accepting and approving the bid of Vectour Group, Atlanta, Georgia, for the rental of charter buses and complete ground control as needed for the Magic City Classic at the unit prices on file in the office of the Purchasing Agent for
August 12, 2014 · Item number:Item #43 CONSENT ITEM 41. A Resolution accepting and approving the bid of Sysco Foods of Central Alabama, Calera, Alabama, for the purchase of meats and refrigerated goods as needed at the unit prices on file in the office of the Purchasing Agent for a period of s
August 12, 2014 · Item number:Item #41 CONSENT ITEM 39. A Resolution accepting and approving the bid of Evans Meats, Inc., Birmingham, for the purchase of meats and refrigerated goods as needed at the unit prices on file in the office of the Purchasing Agent for a period of six (6) months and
August 12, 2014 · Item number:Item #65 ITEM 51. A Resolution rescinding Resolution No. 1508-14, adopted by the Council July 29, 2014, authorizing the Mayor to execute on behalf of the City a contract with Blue Cross and Blue Shield of Alabama for Retirees to provide for payment by the City an a
August 12, 2014 · Item number:Item #44 CONSENT ITEM 42. A Resolution accepting and approving the bid of Wholesale Transmission, Birmingham, for the purchase of automotive automatic transmission repair as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of o
August 12, 2014 · Item number:Item #42 CONSENT ITEM 40. A Resolution accepting and approving the bid of National Food Group Inc. dba CSV Sales Inc., Novi, Michigan, for the purchase of meats and refrigerated goods as needed at the unit prices on file in the office of the Purchasing Agent for a
August 5, 2014 · Item number:Item #32 ITEM 18. A Resolution accepting and approving the bid of Vectour Group, Atlanta, Georgia, for the rental of charter buses and complete ground control for the Magic City Classic at the unit prices on file in the Office of the Purchasing Agent, for a period
July 29, 2014 · Item number:Item #18 CONSENT ITEM 35. A Resolution accepting and approving the bid of Redwood Toxicology, Santa Rosa, California, for the purchase of drug testing kits and cups with temperature strips and lids as needed at unit prices on file in the Office of the Purchasing A
July 22, 2014 · Item number:Item #68 ITEM 16. A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and TWG 2021 Birmingham Foundation, Inc. for the bid application, organization, and preparation for the City of Birmingham to host the 2021 International Wor
July 1, 2014 · Item number:Item #76 $ Total cost: $13 ADDENDUM ITEM 65. A Resolution authorizing the Mayor to execute on behalf of the City a contract with Delta Dental Insurance to provide for payment by the City an amount not exceeding: $13.17(Thirteen and 17/100 Dollars) per month for single 'Value Plan' d
July 1, 2014 · Item number:Item #75 $ Total cost: $336 ADDENDUM ITEM 64. A Resolution authorizing the Mayor to execute on behalf of the City a contract with Blue Cross and Blue Shield of Alabama to provide for payment by the City an amount not exceeding: $336.00 (Three hundred thirty-six and No/100 Dollars) pe
July 1, 2014 · Item number:Item #61 CONSENT ITEM 54. A Resolution accepting and approving the bid of Pioneer Manufacturing Company, Cleveland, Ohio, for the purchase of synthetic turf paint as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year
June 17, 2014 · Item number:Item #32 CONSENT ITEM 30. A Resolution accepting and approving the bid of Custom Trucks, Huntsville, Alabama, for the purchase of truck caps (camper shells) at the unit prices on file in the office of the Purchasing Agent, for a term of one (1) year and month to m
June 10, 2014 · Item number:Item #16 CONSENT ITEM 13. A Resolution authorizing the Mayor to execute a Professional Services Contract with GCR, Inc. under which GCR will assist the City of Birmingham with the development of a housing plan and other services to identify housing needs and effe