City contracts Attorney Lawrence Cooper for litigation, $50,000
City commits $50,000 in public funds to external legal counsel for ongoing litigation and legal matters through June 2016.
City commits $50,000 in public funds to external legal counsel for ongoing litigation and legal matters through June 2016.
City commits $40,000 from general funds to Walker Law for litigation and legal services through mid-2016, awarded as sole-source contract without competitive bidding.
Equipment Management gains approved vendor for fleet additions. Low-bid competitive procurement ensures cost-effective vehicle sourcing for city operations.
City purchases computers and laptops as needed from this vendor on a group pricing contract, locking in unit prices for equipment across city departments.
Public Works Department gets new ½-ton pickup truck through competitive bid. Standard equipment purchase for city operations.
City commits to buying office paper products from Central Paper Company at set unit prices. Contract runs six months.
City commits $50,000 in general funds to retain private counsel for pending litigation and legal matters through June 2016.
City purchases equipment for Public Works operations. Sprayers are used for line-marking, vegetation control, and other street/infrastructure maintenance tasks.
The city is paying $40,000 from general funds to an outside law firm to handle litigation and legal matters through June 2016.
City facilities will have regular fire extinguisher inspection and replacement. Ensures emergency equipment stays ready across municipal buildings.
City police or public safety departments will purchase touring motorcycles as needed under this standing contract. Citizens benefit from competitive bidding that locks in unit prices.
Alabama Power gains legal right to enter and work on City park property at 1069 Tin Mill. Affects public access and future use of both parks.
Sole-source legal services contract using general-fund dollars for ongoing city litigation. Taxpayers underwrite outside counsel for unspecified legal matters through mid-2016.
Routine purchase of office supplies. City commits to buying paper products from Strickland Paper Company under competitive bidding.
City purchases servers and computers through competitive bid; pricing and terms filed with Purchasing office for transparency.
City commits to professional engineering services for transportation and planning work. Dollar amount and project scope not fully disclosed in public notice.
City will track whether the Parking Authority's energy efficiency efforts are delivering real savings. Reports will help identify whether public facilities can cut utility costs.
Residents will use Passport's app and meters to pay for on-street parking citywide. This sole-source deal locks the city into one vendor's technology and pricing for parking operations.
Mayor authorized to finalize funding agreement with Birmingham-Jefferson County Transit Authority. Details of cost split and transit service impact not provided in agenda item.
Council approved a one-year contract for armored vehicle cash-transport services. Routine vendor agreement for secure money movement.