May 8, 2012 · Item number:Item #46 CONSENT ITEM 13. PASSED A Resolution approving the amendment to the agreement with Engineering Design Technologies, Inc., to provide construction engineering and inspection, testing and contract administration services for the City's Traffic Control Cent
May 1, 2012 · Item number:Item #22 $ Total cost: $500K ITEM 21. A Resolution authorizing the Mayor to execute an amendment to the agreement with Work Train Staffing, LLC, adopted by the Council June 7, 2011, to increase the amount to be paid to Work Train for services rendered by $350,704.00, from $500,000.00
May 1, 2012 · Item number:Item #20 CONSENT ITEM 19. A Resolution authorizing the Mayor to execute a Lot Sales Contract with Trustees of the Ignatius L. O'Sullivan, Jr., Revocable Management Trust, as seller, under which the City will purchase real property located at 214 Dugan Avenue, Pra
May 1, 2012 · Item number:Item #21 CONSENT ITEM 20. A Resolution authorizing the Mayor to execute a Lot Sales Contract with the Heirs of Delores K. Pullins, as seller, under which the City will purchase real property located at 513 Dugan Avenue, Pratt City, for municipal purposes in conne
April 24, 2012 · Item number:Item #15 $ Total cost: $59K CONSENT ITEM 13. A Resolution accepting and approving the bid of Ultimate Print Finishing, Archdale, North Carolina, for the purchase of a refurbished Duplo System 5000 booklet maker in the amount of $59,000.00 for the Print Shop, this being the lowe
April 17, 2012 · Item number:Item #63 $ Total cost: $186K CONSENT ITEM 60. A Resolution accepting Change Order No. 1 to the contract with Wayne J. Griffin Electric, Inc., Holliston, Massachusetts, in the amount of $185,843.00, for Fair Park Redevelopment Bid Package #08 Electrical Package, replenishing the
April 17, 2012 · Item number:Item #60 CONSENT ITEM 57. A Resolution accepting and approving the bid of Xpedx, Birmingham, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month ther
April 17, 2012 · Item number:Item #59 CONSENT ITEM 56. A Resolution accepting and approving the bid of Central Paper, Birmingham, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to mo
April 17, 2012 · Item number:Item #61 CONSENT ITEM 58. A Resolution accepting and approving the bid of Municipal and Commercial Uniforms, Birmingham, for the purchase of full coverage body armor as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six
April 3, 2012 · Item number:Item #51 CONSENT ITEM 51. A Resolution accepting and approving the bid of Cahaba Disaster Recovery LLC, Mobile, Alabama, for the rental of track type front end loaders and bulldozers as needed at unit prices on file in the Office of the Purchasing Agent, for
April 3, 2012 · Item number:Item #47 $ Total cost: $26K CONSENT ITEM 47. A Resolution approving Change Order No. 1 to the bid of Argo Building Company, 4501 - 7th Avenue Wylam, Birmingham, in the amount of $26,500.00, for the Brownsville Heights Community Center, replenishing the Contract Contingency Fun
April 3, 2012 · Item number:Item #52 CONSENT ITEM 52. A Resolution accepting and approving the bid of Dunn Construction, Birmingham, for the rental of dump trucks as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to month ther
March 27, 2012 · Item number:Item #63 CONSENT ITEM 64. A Resolution accepting and approving the bid of Thompson Tractor Company, Inc., Birmingham, for the purchase of crawler tractor dozers as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) ye
March 27, 2012 · Item number:Item #61 CONSENT ITEM 62. A Resolution accepting and approving the bid of Clarke Mosquito Control Products, Inc., Roselle, Illinois, for the purchase of Biomist 3+15 ULV Mosquito Spray and MosquitoMist Two Mosquito Spray as needed at unit prices on file in th
March 27, 2012 · Item number:Item #60 $ Total cost: $1.8M CONSENT ITEM 61. A Resolution accepting the unit price bid of Civicon, LLC, Cullman, Alabama, in the amount of $1,805,500.00, for new construction for Fire Station 14, this being the lowest bid submitted meeting specifications, and authorizing the Ma
March 20, 2012 · Item number:Item #62 CONSENT ITEM 58. A Resolution accepting and approving the bid of Interstate Brand Corporation, for the purchase of freshly baked bread as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to
March 13, 2012 · Item number:Item #35 ITEM 31. REVISED A Resolution accepting and approving the bid of THOMPSON CAT RENTAL, BIRMINGHAM, for the rental of backhoes as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month thereaft
March 13, 2012 · Item number:Item #32 $ Total cost: $257K CONSENT ITEM 28. A Resolution accepting the unit price bid of Southeastern Sealcoating, Inc., 1330 Adamsville Industrial Parkway, Birmingham, in the amount of $257,221.69, for Jones Valley School K-8 Access Improvements near the intersection of Dowell
March 13, 2012 · Item number:Item #38 ITEM 35. REVISED A Resolution accepting and approving the bid of ALLIED WASTE SERVICE, BIRMINGHAM, for the rental of 30 yard roll off boxes as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to
March 13, 2012 · Item number:Item #37 ITEM 34. REVISED A Resolution accepting and approving the bid of SOUTHLAND IDEALEASE, BIRMINGHAM, for the rental of lowboy trailer and tractor as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month