City funds Northeast YMCA before/after school care for 2015-16
Provides low-cost or free before and after school care for children in need during the 2015-16 school year, expanding access to affordable childcare for working families.
Topic
Contracts & Procurement
Agenda items
Contracts & Procurement items
City sells 4918 3rd Avenue South to 5th Avenue LLC for $100
City-owned property at 4918 3rd Avenue South is being transferred to private developer 5th Avenue LLC. The transaction returns $100 to the city.
Land area:
1 parcel
City funds Birmingham schools for 2015-2016 school year
City provides general operating funds to public schools. Dollar amount and affected schools not fully specified in available text.
City funds $40K orthophotography mapping partnership with Jefferson County
City and County will share updated aerial imagery and mapping data for urban planning, zoning enforcement, and property assessments. Cost-sharing reduces city expenses while improving property records accuracy across jurisdictions.
City buys 4-post alignment lift from Paul Pope Equipment
Maintenance equipment purchase for city vehicle servicing. Competitive bid awarded to Paul Pope Equipment Company.
City buys Altosid XR mosquito control briquets from Univar
Routine 1-year supply contract for mosquito abatement. Univar's bid was accepted through competitive bidding.
Council awards transcription contract to Diskriter, Inc.
City will use Diskriter for legal transcription services over the next year. This is a routine vendor contract on the consent agenda.
McCain Uniforms wins city dress/casual uniform contract
City police, fire, and other uniformed departments will source dress and casual uniforms from McCain Uniforms at competitively bid prices. Routine vendor agreement.
ITEM 19. WITHDRAWN A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and Daktronics, Inc. to provide equipment and installation of a video display at Legion Field in a total amount not to exceed $1,456,935.00, includ
City awards copier-rental contract to Ameritek
City government rents office copiers from Ameritek for routine operations. Initial term is 13 months, then month-to-month renewal.
City awards copier rental contract to Ricoh Business Solutions
City commits to renting copiers from Ricoh under a one-year contract with month-to-month renewal options. Routine operational expense on competitive bid.
City funds $40K orthophotography mapping partnership with Jefferson County
City and County will share updated aerial imagery and mapping data for urban planning, zoning enforcement, and property assessments. Cost-sharing reduces city expenses while improving property records accuracy across jurisdictions.
Council increases Neel-Schaffer contract $26,892 to $199,908
Additional spending raises total contract cost to nearly $200K. Purpose of work not specified in available documents.
Copier rental contract awarded to Sharp Business Systems
City commits general fund dollars to copier leases for municipal operations. Unit prices and contract terms are on file with the Purchasing Agent.
City awards $227K right-of-way contract to Hoar Construction for Liv Parkside
Right-of-way work clears land rights needed for the Parkside project. Lowest competitive bid ensures cost efficiency on public infrastructure.
City awards uniform contract to Municipal and Commercial Uniforms
City employees will receive uniforms under this multi-year contract with competitively selected vendor Municipal and Commercial Uniforms.
Service Star awarded Scag mower repair parts contract, 1 year
City secures parts supplier for mower maintenance. Routine operational procurement.
City awards annual petroleum-products contract to W. H. Thomas Oil Co.
City commits to buying fuel and oil supplies from this vendor for one year. Competitive bidding ensures taxpayers get fair pricing on routine fleet and operations fuel.
City awards $36,725 X-ray screening system to Astrophysics, Inc.
Municipal Court gets upgraded security screening equipment via competitive bid. Astrophysics, Inc. won with the lowest qualifying bid.
City awards $1.46M display contract to Daktronics for Legion Field
City commits $1.46 million in public funds for a video display system at Legion Field under a sole-source contract with Daktronics, bypassing competitive bidding.