Contracts & Procurement

October 1, 2013 · Item number:Item #87 $ Total cost: $35K

ITEM 51. A Resolution authorizing the Mayor to execute a contract with Balch & Bingham for their assistance with legal matters not to exceed $35,000.00 for a term ending June 30, 2014.

September 17, 2013 · Item number:Item #67 $ Total cost: $35K

ITEM 27. A Resolution authorizing the Mayor to execute a contract with Balch & Bingham for their assistance with legal matters not to exceed $35,000.00 for a term ending June 30, 2014. (He

September 17, 2013 · Item number:Item #68 $ Total cost: $350K

ITEM 28. A Resolution authorizing the Mayor to execute a contract with Burr & Forman for their assistance with legal matters not to exceed $350,000.00 for a term ending June 30, 2014. (Hel

September 17, 2013 · Item number:Item #69 $ Total cost: $40K

ITEM 29. A Resolution authorizing the Mayor to execute a contract with Christian & Small, LLP for their assistance with legal matters not to exceed $40,000.00 for a term ending June 30, 2014. (Recommended by the May

September 17, 2013 · Item number:Item #71 $ Total cost: $50K

ITEM 31. A Resolution authorizing the Mayor to execute a contract with Hand Arendall for their assistance with legal matters not to exceed $50,000.00 for a term ending June 30, 2014. (Held

September 17, 2013 · Item number:Item #72 $ Total cost: $35K

ITEM 32. 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, 2014. (Hel

September 17, 2013 · Item number:Item #73 $ Total cost: $30K

ITEM 33. A Resolution authorizing the Mayor to execute a contract with Attorney Barry Walker for their assistance with legal matters not to exceed $30,000.00 for a term ending June 30, 2014. (Recommended by the Mayo

September 17, 2013 · Item number:Item #70 $ Total cost: $45K

ITEM 30. A Resolution authorizing the Mayor to execute a contract with Cooper Law Firm for their assistance with legal matters not to exceed $45,000.00 for a term ending June 30, 2014. (He

September 3, 2013 · Item number:Item #72

CONSENT ITEM 75. A Resolution accepting the bid of Imaging Business Machines, LLC, (IBML), Birmingham, and approving the purchase of document scanning services as needed at unit prices on file in the Office of the Purchasing Agent for a period of one (1)

August 20, 2013 · Item number:Item #26 $ Total cost: $15K

ITEM 17. A Resolution authorizing the Mayor to execute on behalf of the City a facility use agreement between the City of Birmingham CrossPlex (Bill Harris Arena) and the Alabama High Schools Athletic Association (AHSAA), in an amount not to exceed $15,000

August 20, 2013 · Item number:Item #23

CONSENT ITEM 9. A Resolution accepting and approving the bid of Imaging Business Machines LLC (IBML), Birmingham, for the purchase of document scanning services as needed at unit prices on file in the Office of the Purchasing Agent for a period of one (1)

August 20, 2013 · Item number:Item #13

CONSENT ITEM 8. A Resolution accepting and approving the bid of Sunbelt Fire, Inc., Fairhope, Alabama, for the purchase of firefighter turnout gear as needed at the unit prices on file in the Office of the Purchasing Agent for a period of one (1) year and

July 30, 2013 · Item number:Item #16

ITEM 6. A Resolution accepting and approving the bid of Birmingham Towing Service, Inc., Birmingham, for the purchase of wrecker service and vehicle storage as needed, at unit prices on file in the Office of the Purchasing Agent, for a period of three (3)

July 30, 2013 · Item number:Item #10

CONSENT ITEM 8. (G/L ACCOUNT: 001.152.003) A Resolution accepting and approving the bid of Industrial Fire and Safety, Birmingham, for the purchase of safety and first aid supplies as needed, at unit prices on file in the Office of the Purchasing Agent,

July 30, 2013 · Item number:Item #9

CONSENT ITEM 7. A Resolution accepting and approving the bid of Republic Services, Inc. d/b/a AWS Birmingham, Birmingham, for the purchase of 30 yard roll off box rental service as needed, subject to the availability of funds, at unit prices on file in t

July 16, 2013 · Item number:Item #25 $ Total cost: $14

ITEM 14. A Resolution authorizing, ratifying and confirming the Excess Loss Medical Insurance Agreement between the City and HCC Life Insurance Company for the period July 1, 2013 through June 30, 2014, at a composite monthly premium of $14.17 per employe

July 16, 2013 · Item number:Item #26

CONSENT ITEM 24. A Resolution accepting and approving the bid of Lyons HR, Birmingham, for the purchase of temporary employee service as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to mo

July 2, 2013 · Item number:Item #31 $ Total cost: $108

CONSENT ITEM 31. A Resolution accepting and approving the bid of Covington Flooring, Birmingham, for the purchase of portable basketball floor, volleyball system and portable basketball goals with backboard and breakaway goal rims, in the amount of $108,

June 25, 2013 · Item number:Item #29 $ Total cost: $365

ITEM 30. A Resolution authorizing the Mayor to execute a contract with Blue Cross and Blue Shield of Alabama to provide for payment by the City an amount not to exceed $330.00 per month for single 'Value Plan' medical insurance; $365.00 per month for sing

June 18, 2013 · Item number:Item #71

ITEM 46. BE IT RESOLVED by the City Council of the City of Birmingham, Alabama, that the Mayor be and is hereby authorized to execute on behalf of the City a contract with Blue Cross and Blue Shield of Alabama to provide for payment by the City an amount