Contracts & Procurement

June 18, 2013 · Item number:Item #70 $ Total cost: $330

ITEM 45. A Resolution authorizing the Mayor to execute on behalf of the City a contract with United Healthcare to provide for payment by the City an amount not exceeding: $330.00 (Three hundred thirty and No/100 Dollars) per month for single 'Value Plan'

June 18, 2013 · Item number:Item #64

ITEM 54. A Resolution accepting and approving the bid of Traffic Products, Birmingham, AL, for the purchase of digital fiber optic stand alone modems, as needed, for a period of one (1) year and month to month thereafter, for the unit price on file in th

June 18, 2013 · Item number:Item #53

CONSENT ITEM 53. A Resolution accepting and approving the bid of Advance Mower, Bessemer, AL, to purchase Stihl aftermarket repair parts as needed at the unit price on file in the office of the Purchasing Agent for a period of one (1) year and month to m

June 18, 2013 · Item number:Item #48

CONSENT ITEM 48. A Resolution accepting the bid of Bob's Power Equipment, Vestavia Hills, AL, for the purchase of Stihl OEM repair parts 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

June 18, 2013 · Item number:Item #34

CONSENT ITEM 30. A Resolution amending the City's Defensive Driving Course Contract with the Nation National Safety Council that will cancel the level II Defensive Driving Course 8 Hour (DDC 8) and the Alive at 25 Course (DDC-AA25) currently held at Muni

June 18, 2013 · Item number:Item #65 $ Total cost: $12

ITEM 47. 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 Delta Dental to provide for payment by the City an amount not exceeding: $12.47 (T

June 11, 2013 · Item number:Item #24

CONSENT ITEM 24. A Resolution accepting and approving the bid of Interdiction Technologies, Grand Rapids, Michigan, for the purchase of drug testing kits at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month

June 11, 2013 · Item number:Item #26

CONSENT ITEM 26. A Resolution accepting and approving the bid of Sherwin Williams, Birmingham, for the purchase of thermoplastic application and removal equipment at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) y

June 11, 2013 · Item number:Item #25

CONSENT ITEM 25. A Resolution accepting and approving the bid of Redwood Toxicology, Santa Rosa, California, for the purchase of drug testing kits at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to mon

June 4, 2013 · Item number:Item #15

CONSENT ITEM 9. A Resolution accepting and approving the bid of Cool It Now, Inc., Bessemer, Alabama, for rental of commercial HVAC temporary package units as needed at unit prices on file in the Office of the Purchasing Agent, for a period of approximat

May 28, 2013 · Item number:Item #93

CONSENT ITEM 99. A Resolution accepting and approving the bid of Safety Shoe Distributors, LLP, Birmingham, for the purchase of safety shoes and boots as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year an

May 14, 2013 · Item number:Item #51 $ Total cost: $2.5M

CONSENT ITEM 51. A Resolution awarding the contract to Civicon, LLC, Cullman, Alabama, in an amount up to $2,550,000.00, to complete the New Construction for Fire Station 18 Project, and authorizing the Mayor to enter into a contract with Civicon, LLC in

April 30, 2013 · Item number:Item #43

CONSENT ITEM 51. A Resolution accepting and approving the bid of Sherwin-Williams Company, Birmingham, for the purchase of paint sundries and interior and exterior paint as needed at unit prices on file in the Office of the Purchasing Agent, for a period

April 30, 2013 · Item number:Item #42

CONSENT ITEM 50. A Resolution accepting and approving the bid of Glidden Professional Paint, Birmingham, for the purchase of paint sundries and interior and exterior paint as needed at unit prices on file in the Office of the Purchasing Agent, for a peri

April 23, 2013 · Item number:Item #40 $ Total cost: $425K

ITEM 22. A Resolution authorizing the Mayor to execute an amended contract with the Law Firm of Burr and Forman in an additional amount of $425,000.00, for a term ending June 30, 2013, to provide legal services in certain litigation and other legal matter

April 23, 2013 · Item number:Item #35 $ Total cost: $573K

ITEM 26. A Resolution awarding a contract to Walker Patton Company, Inc., Birmingham, in an amount up to $572,573.00, to complete access improvements for Ramsay High School and authorizing the Mayor to enter into a contract with said contractor, this bein

April 16, 2013 · Item number:Item #59

CONSENT ITEM 57. A Resolution accepting and approving the bid of US Foods, Montgomery, Alabama for the purchase of dry goods and non-perishable grocery items as needed at the unit prices on file in the office of the Purchasing Agent for a period of six (

April 16, 2013 · Item number:Item #58

CONSENT ITEM 56. A Resolution accepting and approving the bid of Sysco Central Alabama Inc., Calera, Alabama for the purchase of dry goods and non-perishable grocery items as needed at the unit prices on file in the office of the Purchasing Agent for a p

April 9, 2013 · Item number:Item #86 $ Total cost: $219K

ITEM 42. A Resolution approving the amendment to the agreement with Birmingham Regional Paratransit Consortium "ClasTran", Birmingham, to increase the amount to be paid to ClasTran by $94,000.00, from $125,000.00 to $219,000.00, and authorizing the Mayor

April 9, 2013 · Item number:Item #70

CONSENT ITEM 89. A Resolution accepting and approving the bid of Corbin's Baled Pine Straw, Inc., McDonough, Georgia, for the purchase of baled pine straw as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) yea