June 26, 2012 · Item number:Item #36 CONSENT ITEM 40. A Resolution accepting and approving the bid of Dell Marketing LP, Round Rock, Texas, for the purchase of personal computer equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) yea
June 26, 2012 · Item number:Item #37 CONSENT ITEM 41. A Resolution accepting and approving the bid of Climate Control Systems, Irondale, Alabama, for the purchase of commercial HVAC units as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1)
June 19, 2012 · Item number:Item #41 $ Total cost: $75K ITEM 28. A Resolution authorizing the Mayor to execute an amended contract with the law firm of Hand Arendall LLC to provide legal services in an amount not to exceed $75,000.00 for a term ending June 30, 2012 in certain litigation and other legal matter
June 19, 2012 · Item number:Item #24 CONSENT ITEM 20. A Resolution accepting and approving the bid of CVR Computer Supplies, Cherry Hill, New Jersey, for the purchase of new and remanufactured toner cartridges as needed at the unit prices on file in the Office of the Purchasing Agent, f
June 19, 2012 · Item number:Item #25 CONSENT ITEM 21. A Resolution accepting and approving the bid of Rasix Computer Center d/b/a Academic Supplier, Chula Vista, California, for the purchase of compatible toner cartridges as needed at the unit prices on file in the Office of the Purchas
June 19, 2012 · Item number:Item #26 CONSENT ITEM 22. A Resolution accepting and approving the bid of Staples Advantage, Bessemer, Alabama, for the purchase of office supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year, renewable
June 12, 2012 · Item number:Item #35 CONSENT ITEM 37. A Resolution accepting and approving the bid of Acme Auto Leasing, North Haven, Connecticut, for the lease of full size vehicles at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month
June 12, 2012 · Item number:Item #38 CONSENT ITEM 40. A Resolution accepting and approving the bid of Sherman Industries, Birmingham, for the purchase of ready mix concrete as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to
June 12, 2012 · Item number:Item #40 CONSENT ITEM 42. A Resolution accepting and approving the bid of Strickland Paper Company, Inc., Birmingham, for the purchase of Lot 3 furniture items as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of six (6)
June 12, 2012 · Item number:Item #43 CONSENT ITEM 45. A Resolution accepting and approving the bid of Jump N High Inflatables, Birmingham, for rental of carnival and concession equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year
June 12, 2012 · Item number:Item #42 CONSENT ITEM 44. A Resolution accepting and approving the bid of Great American Tent, Inc., Gardendale, Alabama, for rental of carnival and concession equipment as primary provider and/or secondary provider as needed at unit prices on file in the Off
June 12, 2012 · Item number:Item #41 CONSENT ITEM 43. A Resolution accepting and approving the bid of ABC Concessions and Party Rental, Birmingham, for rental of carnival and concession equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one
June 12, 2012 · Item number:Item #39 CONSENT ITEM 41. (REVISED) A Resolution accepting and approving the bid of Indoff, Inc., Birmingham, for the purchase of LOT 1, 2 AND 4 FURNITURE ITEMS as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of six (
June 5, 2012 · Item number:Item #14 CONSENT ITEM 8. A Resolution accepting and approving the bid of Peach State Ambulance, Inc., Tyrone, Georgia, for the purchase of refurbishing and remounting ambulance bodies as needed at unit prices on file in the Office of the Purchasing Agent, for
May 29, 2012 · Item number:Item #24 $ Total cost: $89K CONSENT ITEM 24. A Resolution approving Change Order No. 1 to the contract with Stone Building Company, Inc., 3120 - 8th Avenue South, Birmingham in the amount of $88,940.00 for Avondale Park Renovations, in order to realign the baseball fields and a
May 29, 2012 · Item number:Item #25 CONSENT ITEM 25. A Resolution accepting and approving the bid of Allied Energy Corporation, Birmingham, for the purchase of gasoline, diesel and biodiesel fuels as needed at unit prices on file in the Office of the Purchasing Agent, for a period of o
May 22, 2012 · Item number:Item #37 CONSENT ITEM 39. A Resolution accepting and approving the bid of Henderson and Associates Court Reporters, Inc., Birmingham for the purchase of legal transcription services as needed at unit prices on file in the Office of the Purchasing Agent, for a
May 22, 2012 · Item number:Item #30 CONSENT ITEM 28. A Resolution amending Resolution No. 732-12, adopted by the Council May 1, 2012 for the purpose of authorizing the Mayor to enter into a Lot Sales Contract with Ignatius L. O?Sullivan, Jr., Revocable Management Trust and any other pa
May 22, 2012 · Item number:Item #38 CONSENT ITEM 40. A Resolution accepting and approving the bid of Hiller Systems, Irondale, Alabama, for the purchase of fire suppression system repairs on heavy equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a p
May 15, 2012 · Item number:Item #39 CONSENT ITEM 34. A Resolution accepting and approving the bid of Leslie?s Pool Mart, Phoenix, Arizona, for the purchase of pool chemicals at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to mon