September 27, 2011 · Item number:Item #59 $ Total cost: $350K ITEM 10. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Burr & Forman, LLP to provide legal services in the amount not to exceed Three Hundred and Fifty Thousand Dollars ($350,000.00) in certain litigation a
September 27, 2011 · Item number:Item #58 $ Total cost: $250K ITEM 9. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Balch & Bingham, LLP to provide legal services in the amount not to exceed Two Hundred and Fifty Thousand Dollars ($250,000.00) in certain litigation an
September 27, 2011 · Item number:Item #42 CONSENT ITEM 48. A Resolution accepting and approving the bid of American Eagle Imagewear Inc., Hilton Head SC, for the purchase of Group 2 pocket T-Shirts, Group 3 work jackets, Group 4 hooded pullover sweatshirts, Group 5 ball caps, Group 7 single ply
September 27, 2011 · Item number:Item #57 $ Total cost: $100K ITEM 8. A Resolution authorizing the mayor, on behalf of the City, to execute an amended contract with Christian & Small, LLP to provide legal services in the amount not to exceed One Hundred Thousand Dollars ($100,000.00) in certain litigation and other
September 27, 2011 · Item number:Item #54 ITEM 50. A Resolution accepting and approving the bid of ____________, for the purchase of back pack blowers at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to month thereafter, for the Department o
September 20, 2011 · Item number:Item #42 CONSENT ITEM 27. A Resolution accepting and approving the bid of Wood Resource Recovery, Inc., Gainesville, Florida, for reduction services for vegetative storm debris resulting from the April 2011 storm systems, said services to be performed consistent
September 13, 2011 · Item number:Item #30 CONSENT ITEM 30. A Resolution accepting and approving the bid of Gill Athletics, Champaign, Illinois, for the purchase of track and field equipment as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year a
September 6, 2011 · Item number:Item #23 CONSENT ITEM 21. A Resolution accepting and approving the bid of Wittichen, Birmingham, for the purchase of HVAC package units at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to month thereafter, f
September 6, 2011 · Item number:Item #22 CONSENT ITEM 20. A Resolution accepting and approving the bid of Trane, Birmingham, for the purchase of HVAC package units at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to month thereafter, for t
July 26, 2011 · Item number:Item #36 CONSENT ITEM 38. A Resolution accepting and approving the bid of Red River Specialties, Inc., Alabaster, Alabama, for the purchase of herbicide chemicals as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1)
July 26, 2011 · Item number:Item #11 ITEM 9. A Resolution accepting and approving the bid of International Trailways, Hoover, Alabama, for the rental of charter buses for the Magic City Classic at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year renewab
July 26, 2011 · Item number:Item #61 ITEM 10. An Ordinance authorizing the Mayor to enter into a Cable Franchise Agreement between the City of Birmingham and Marcus Cable of Alabama, LLC, a limited liability company, doing business as Charter Communications, a Delaware corporation ("Marcus C
July 26, 2011 · Item number:Item #32 CONSENT ITEM 34. A Resolution accepting and approving the bid of Alligare, LLC, Opelika, Alabama, for the purchase of herbicide chemicals as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month t
July 26, 2011 · Item number:Item #33 CONSENT ITEM 35. A Resolution accepting and approving the bid of BWI, Inc., Jackson, Mississippi, for the purchase of herbicide chemicals as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month t
July 26, 2011 · Item number:Item #37 CONSENT ITEM 39. A Resolution accepting and approving the bid of Southland International, Homewood, Alabama, for the purchase of automotive filters as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year a
July 26, 2011 · Item number:Item #35 CONSENT ITEM 37. A Resolution accepting and approving the bid of Helena Chemical, Selma, Alabama, for the purchase of herbicide chemicals as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month t
July 26, 2011 · Item number:Item #34 CONSENT ITEM 36. A Resolution accepting and approving the bid of CWC Chemical, Inc., Cloverdale, Virginia, for the purchase of herbicide chemicals as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year an
July 19, 2011 · Item number:Item #29 CONSENT ITEM 25. A Resolution accepting and approving the bid of Wholesale Transmissions, Inc., Birmingham, for the purchase of automotive automatic transmission repairs as needed at the unit prices on file in the Office of the Purchasing Agent, for a pe
July 19, 2011 · Item number:Item #28 CONSENT ITEM 24. A Resolution accepting and approving the bid of Industrial Fire and Safety, Birmingham, for the purchase of Rain Gear as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to m
July 5, 2011 · Item number:Item #22 $ Total cost: $242K CONSENT ITEM 19. A Resolution accepting the unit price bid of Southeastern Sealcoating, 1330 Adamsville Industrial Parkway, Birmingham, in the amount of $241,871.51, for W. J. Christian K-8 Access Improvements this being the lowest bid submitted meeting