Contracts & Procurement

Body armor contract: Municipal & Commercial Uniforms approved

City police and public safety officers will receive protective equipment under a new supply contract. Pricing and availability details are on file with the purchasing office.

Council awards janitorial supplies contract to Central Paper

City commits general fund dollars to routine office supplies through a competitive bid. Six-month contract keeps municipal operations running.

Fair Park electrical work: $185,843 cost increase approved

Wayne J. Griffin Electric gets additional funds to complete Fair Park redevelopment's electrical package. Cost overrun signals project scope or labor challenges.

City awards 6-month janitorial supply contract to Xpedx

City facilities will have a steady supplier for cleaning materials under a competitive bid. Contract runs six months with month-to-month renewal option after.

Argo Building contract raised $26.5K for Brownsville Heights Center

Brownsville Heights Community Center project increases in cost; change order covers unexpected construction expenses from Argo Building Company.

City awards dump truck rental contract to Dunn Construction

City secures rental equipment for ongoing public works operations. Supports maintenance and construction projects citywide.

City awards rental contract to Cahaba Disaster Recovery for heavy equipment

City secures competitive pricing for emergency equipment rentals (front-end loaders and bulldozers). Equipment supports disaster response and cleanup operations.

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

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

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

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

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

ITEM 29. REVISED A Resolution accepting and approving the bid of THOMPSON CAT RENTAL, BIRMINGHAM, for the rental of trackhoes 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 thereaf

ITEM 32. REVISED A Resolution accepting and approving the bid of HERTZ EQUIPMENT RENTAL CORPORATION, PELHAM, ALABAMA, for the rental of skid steer loaders as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) mont

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

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

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

ITEM 30. REVISED A Resolution accepting and approving the bid of THOMPSON CAT RENTAL, BIRMINGHAM, for the rental of loaders 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 thereafte

CONSENT ITEM 30.A Resolution accepting and approving the bid of Henry Schein, Irmo, South Carolina, for the purchase of medical supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to m

CONSENT ITEM 26.A Resolution accepting and approving the bid of Bound Tree Medical LLC, Dublin, Ohio, for the purchase of medical supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to