City funds Be Kind Birmingham for essential services, $4,000
Public funds support community services through Be Kind Birmingham. Sole-source procurement with no public bid process.
Public funds support community services through Be Kind Birmingham. Sole-source procurement with no public bid process.
The city is modifying an existing agreement with Oak Hill Memorial Association (approved September 2024). Details of the amendment are unclear from the available text.
City will spend up to $10,000 over three years for unspecified services from Alabama Power Company. Details on what services are provided are incomplete.
Contract amendment raises total spending authorization to $5,500, split between Districts 5 and 6. Details on vendor and purpose are not provided in this item.
The city commits $7,500 to support the Offender Alumni Association's work, likely focused on reentry or workforce services for formerly incarcerated individuals.
City will spend $7,500 in public funds with Holy Family Catholic Academy under a new agreement. The title description is incomplete, so the specific purpose of this spending is unclear from available information.
Urban Impact will provide live services to the city funded from the general budget. The specific service details are incomplete in the agenda description.
Medical services company gains use of city parking lot at 1927 Avenue D; terms and revenue not disclosed in summary.
This grant supports a local nonprofit helping neighborhoods and residents navigate city services and community issues.
City commits $1,000 to Omega Bridge Builders Foundation for services (full scope not specified in available text).
City allocates $2,000 to Files Arts Project to provide assistance to poor and needy residents.
Fire and Rescue secures reliable supply of medical-grade oxygen for emergency response. Pricing locked in via competitive bid.
City purchases traffic control products and solutions on an as-needed basis. Contract sets unit prices for services residents may encounter at work zones and special events.
City warehouse will purchase fire safety equipment and supplies as needed from this vendor. Prices are set in advance, allowing the city to restock quickly when equipment expires or is damaged.
City purchases uniforms for staff and public-safety employees through competitive bid. Unit prices negotiated with vendor on file.
City commits $3,000 to support Cancer Awareness Network for Children's outreach and services for young patients and families.
City locks in unit prices with Grainger for routine maintenance, repair, and operations supplies purchased on an as-needed basis.
Public Works employees get protective footwear through a competitive bid. Unit prices on file set costs for ongoing purchases.
City will secure financing through Navitas Credit Corp. for parking equipment purchased by Traffic and Parking Control Co. (TAPCO). Dollar amount not specified in available materials.