Contracts & Procurement

September 30, 2014 · Item number:Item #48 $ Total cost: $3.2M

ITEM 20. A Resolution approving the 2nd amendment to the agreement with Giattina Aycock Architectural Studio, Inc., Birmingham, in the additional amount of $353,000.00 which increases the amount to be paid to the contractor to $3,189,000.00, inclusive of a

September 23, 2014 · Item number:Item #39

CONSENT ITEM 39. A Resolution accepting and approving the bid of Amthor International Inc., Gretna, Virginia for the purchase of a new fuel transport tank as needed at unit price on file in the office of the Purchasing Agent for a period of one (1) year a

September 23, 2014 · Item number:Item #38

ITEM 38. A Resolution accepting and approving the bid of AmeriNational Community Services, Inc., Albert Lea, Minnesota, for the purchase of mortgage loan portfolio management services as needed at unit prices on file in the office of the Purchasing Agent f

September 23, 2014 · Item number:Item #37 $ Total cost: $20K

CONSENT ITEM 36. A Resolution approving Change Order No. 1 to the contract with J.D. Morris Construction Company, McCalla, Alabama for Parkside Partial Culvert Replacement, in the amount of $20,237.60, with the adjusted contact price increasing to a maxi

September 23, 2014 · Item number:Item #40 $ Total cost: $56K

CONSENT ITEM 40. A Resolution accepting and approving the bid of Field Protection Agency, Auburn, Massachusetts, for the rental of portable stadium event flooring for use at Regions Field, Dalai Lama Event on October 26, 2014, in the amount of $55,505.00

September 16, 2014 · Item number:Item #66

CONSENT ITEM 66. A Resolution accepting and approving the bid of Dynamic Security, Birmingham, for the purchase of temporary security service as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year and month

September 9, 2014 · Item number:Item #25

CONSENT ITEM 24. A Resolution accepting and approving the bid of Tractor Equipment Company Inc., Birmingham, for the purchase of 4WD refuse compactor, as needed at unit prices on file in the office of the Purchasing Agent, for a period of one (1) year and

September 2, 2014 · Item number:Item #39

CONSENT ITEM 37. A Resolution accepting and approving the bid of Auto Electric and Carburetor, Birmingham, for the purchase of automotive filters as needed at unit price on file in the office of the Purchasing Agent for a period of one (1) year and month

August 26, 2014 · Item number:Item #36 $ Total cost: $35K

ITEM 34. A Resolution authorizing the Mayor to execute a Contract with Jones & Hawley for their assistance with legal matters not to exceed $35,000.00 for a term ending June 30, 2015.

August 26, 2014 · Item number:Item #35 $ Total cost: $50K

ITEM 33. A Resolution authorizing the Mayor to execute a Contract with Cooper Law Firm for their assistance with legal matters not to exceed $50,000.00 for a term ending June 30, 2015.

August 26, 2014 · Item number:Item #37 $ Total cost: $50K

ITEM 35. A Resolution authorizing the Mayor to execute a Contract with Attorney Barry Walker for his assistance with legal matters not to exceed $50,000.00 for a term ending June 30, 2015.

August 26, 2014 · Item number:Item #62 $ Total cost: $873

WITHDRAWN ADDENDUM ITEM 54. A Resolution authorizing the Mayor to execute on behalf of the City a contract with Blue Cross and Blue Shield of Alabama for Retirees to provide for payment by the City an amount not exceeding: $873.00 per month for single 'Val

August 26, 2014 · Item number:Item #61

ITEM 28. A Resolution rescinding Resolution No. 1508-14, adopted by the Council July 29, 2014, authorizing the Mayor to execute on behalf of the City a contract with Blue Cross and Blue Shield of Alabama for Retirees to provide for payment by the City an a

August 26, 2014 · Item number:Item #34 $ Total cost: $500K

ITEM 32. A Resolution authorizing the Mayor to execute a Contract with Burr & Forman for their assistance with legal matters not to exceed $500,000.00 for a term ending June 30, 2015.

August 26, 2014 · Item number:Item #46 $ Total cost: $432K

CONSENT ITEM 44. A Resolution accepting the unit price bid of Dunn Construction Company, Inc., Birmingham, in the amount of $432,274.40, for 2nd Avenue South Improvements, this being the lowest bid submitted meeting specifications, and authorizing the May

August 26, 2014 · Item number:Item #48

CONSENT ITEM 47. A Resolution accepting and approving the bid of Industrial Fire and Safety, Birmingham, for the purchase of rain gear at the unit price on file in the office of the Purchasing Agent for a period of one (1) year and month to month thereaft

August 19, 2014 · Item number:Item #39

ITEM 30. A Resolution accepting and approving the bid of Vectour Group, Atlanta, Georgia, for the rental of charter buses and complete ground control as needed for the Magic City Classic at the unit prices on file in the office of the Purchasing Agent for

August 19, 2014 · Item number:Item #47

ITEM 30. A Resolution accepting and approving the bid of Vectour Group, Atlanta, Georgia, for the rental of charter buses and complete ground control as needed for the Magic City Classic at the unit prices on file in the office of the Purchasing Agent for

August 19, 2014 · Item number:Item #30

CONSENT ITEM 29. A Resolution accepting and approving the bid of Fuery Image Group, Newark, New Jersey, for the purchase of work uniform items as needed at the unit prices on file in the Office of the Purchasing Agent, period of one (1) year and month to

August 19, 2014 · Item number:Item #29

CONSENT ITEM 28. A Resolution rescinding Resolution No. 1127-14, adopted by the Council May 20, 2014 which accepted the bid of Liberty Store, Auburn, New York, for the purchase of work uniform items as needed due to the company withdrawing their bid and d