July 29, 2025
·
Item number:Item #43
$
Total cost:
undisclosed
Fire safety equipment maintenance ensures emergency readiness across city facilities. Pye Barker Fire & Safety wins the competitive bid to supply and maintain extinguishers on an as-needed basis.
July 29, 2025
·
Item number:Item #40
$
Total cost:
undisclosed
City locks in propane prices for municipal operations over the next year at unit prices set through competitive bidding.
July 29, 2025
·
Item number:Item #42
$
Total cost:
undisclosed
City commits to one-year supply agreement with Siteone Landscape Supply for landscaping materials at negotiated unit prices. Contract covers Pine Straw purchases as needed during the contract period.
July 29, 2025
·
Item number:Item #41
$
Total cost:
undisclosed
City purchases landscaping materials on competitive bid for ongoing grounds maintenance and stabilization work. Humphries Farm Turf Supply wins contract for delivery of pine bark, conditioning bark, and stabilization mix at unit prices set in procurement office.
July 29, 2025
·
Item number:Item #31
$
Total cost:
undisclosed
City commits funding to help RPCGB assist with planning applications and services. Specific dollar amount and scope not disclosed in available text.
July 29, 2025
·
Item number:Item #38
$
Total cost:
undisclosed
Competitive contract covers emergency medical equipment (IV kits, trauma supplies, ventilation gear, and PPE) for city departments or emergency services.
July 22, 2025
·
Item number:Item #12
$
Total cost:
$5K
City commits $5,000 to Urban Impact, Inc. for unspecified services under sole-source procurement.
July 22, 2025
·
Item number:Item #11
$
Total cost:
undisclosed
RENEW Birmingham receives city permission to host an event on city property or under city auspices. Details on event scope, location, and public benefit are not fully visible in this agenda entry.
July 22, 2025
·
Item number:Item #20
$
Total cost:
undisclosed
City establishes 1-year supply agreement for hydraulic hoses and fittings at fixed unit prices. Ensures reliable maintenance of city equipment and vehicles.
July 15, 2025
·
Item number:Item #115
$
Total cost:
undisclosed
Locks in food prices for city operations through competitive bidding. Contract renews annually, ensuring stable vendor relationship for institutional purchasing.
July 15, 2025
·
Item number:Item #113
$
Total cost:
undisclosed
City firefighters will receive protective gear through a competitive contract. The vendor's unit prices are filed with the purchasing office.
July 15, 2025
·
Item number:Item #128
$
Total cost:
$395K
City spending decision on vendor contract. Service details incomplete in agenda text.
July 15, 2025
·
Item number:Item #108
$
Total cost:
undisclosed
City purchases replacement walk-off mats as needed through a competitive bid. This is routine janitorial supply contract for city facilities.
July 15, 2025
·
Item number:Item #111
$
Total cost:
undisclosed
City locks in a one-year supply agreement for replacement air filters at competitive bid prices. Ensures continued maintenance of municipal heating and cooling systems.
July 15, 2025
·
Item number:Item #16
$
Total cost:
undisclosed
City amends its contract with UKG Kronos for employee payroll and timekeeping services. Details of the amendment (scope, cost, term) were cut off in the agenda text.
July 15, 2025
·
Item number:Item #112
$
Total cost:
undisclosed
Firefighters get replacement protective gear through competitive bidding. Contract covers Groups 2–3 turnout gear on an as-needed basis.
July 15, 2025
·
Item number:Item #127
$
Total cost:
$395K
City commits nearly $400,000 to Gtechna USA Corporation for on-site services. Service details were cut off in the agenda description.
July 15, 2025
·
Item number:Item #106
$
Total cost:
$42K
Lowest competitive bid for routine city printing and mailing services. No direct resident impact; routine operational spending.
July 15, 2025
·
Item number:Item #109
$
Total cost:
undisclosed
Council approved a competitive vendor contract for PCs and computer accessories to be purchased as needed. City departments will now procure Dell equipment through ConvergeOne at negotiated unit prices.
July 15, 2025
·
Item number:Item #114
$
Total cost:
undisclosed
City employees will receive uniforms through UniFirst under a new competitive contract. Pricing and service terms are on file with the Purchasing Agent.