Contracts & Procurement

July 24, 2012 · Item number:Item #25

CONSENT ITEM 38. A Resolution accepting and approving the bid of Crown Automobile, Birmingham, for the purchase of a high roof dog transport van at the unit price on file in the Office of the Purchasing Agent, for a period of six (6) months and mont

July 24, 2012 · Item number:Item #40

ITEM 36. A Resolution accepting and approving the bid of AT&T, Birmingham, for the purchase of secondary internet service as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year renewable for a second and

July 24, 2012 · Item number:Item #32

ITEM 37. A Resolution accepting and approving the bid of Bright House Networks, Birmingham, for the purchase of primary internet service as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year, renewable

July 10, 2012 · Item number:Item #58 $ Total cost: $22

ITEM 47. A Resolution authorizing the Mayor to execute a contract with MetLife to provide for payment by the City an amount not to exceed $13.00 per month for single "Value Plan" dental insurance; $22.00 per month for single "Premier Plan" dental insuranc

July 10, 2012 · Item number:Item #22

ITEM 17. A Resolution accepting and approving the bid of Océ North America Document Printing Systems, Birmingham, for the lease of copiers as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month

July 10, 2012 · Item number:Item #57 $ Total cost: $335

ITEM 46. 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 $310.00 per month for single "Value Plan" medical insurance, $335.00 per month for sin

July 10, 2012 · Item number:Item #24

ITEM 19. REVISED A Resolution accepting and approving the bid of Xerox, Birmingham, for the lease of copiers 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 month thereafter for various

July 10, 2012 · Item number:Item #23

ITEM 18. A Resolution accepting and approving the bid of Ricoh Business Solutions, Birmingham, for the lease of copiers 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 month thereafter

July 10, 2012 · Item number:Item #19

ITEM 14. A Resolution accepting and approving the bid of Dex Imaging, Birmingham, for the lease of copiers 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 month thereafter for various d

July 10, 2012 · Item number:Item #21

ITEM 16. A Resolution accepting and approving the bid of Nohab Business Products, Hoover, Alabama, for the lease of copiers 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 month therea

July 10, 2012 · Item number:Item #20

ITEM 15. A Resolution accepting and approving the bid of Konica Minolta, Bessemer, Alabama, for the lease of copiers 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 month thereafter for

July 10, 2012 · Item number:Item #64 $ Total cost: $22

ITEM 47. A Resolution authorizing the Mayor to execute a contract with MetLife to provide for payment by the City an amount not to exceed $13.00 per month for single "Value Plan" dental insurance; $22.00 per month for single "Premier Plan" dental insuranc

July 10, 2012 · Item number:Item #63 $ Total cost: $335

ITEM 46. 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 $310.00 per month for single "Value Plan" medical insurance, $335.00 per month for sin

July 10, 2012 · Item number:Item #62 $ Total cost: $335

ITEM 46. 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 $310.00 per month for single "Value Plan" medical insurance, $335.00 per month for sin

June 26, 2012 · Item number:Item #37

CONSENT ITEM 41. A Resolution accepting and approving the bid of Climate Control Systems, Irondale, Alabama, for the purchase of commercial HVAC units as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1)

June 26, 2012 · Item number:Item #36

CONSENT ITEM 40. A Resolution accepting and approving the bid of Dell Marketing LP, Round Rock, Texas, for the purchase of personal computer equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) yea

June 19, 2012 · Item number:Item #24

CONSENT ITEM 20. A Resolution accepting and approving the bid of CVR Computer Supplies, Cherry Hill, New Jersey, for the purchase of new and remanufactured toner cartridges as needed at the unit prices on file in the Office of the Purchasing Agent, f

June 19, 2012 · Item number:Item #41 $ Total cost: $75K

ITEM 28. A Resolution authorizing the Mayor to execute an amended contract with the law firm of Hand Arendall LLC to provide legal services in an amount not to exceed $75,000.00 for a term ending June 30, 2012 in certain litigation and other legal matter

June 19, 2012 · Item number:Item #25

CONSENT ITEM 21. A Resolution accepting and approving the bid of Rasix Computer Center d/b/a Academic Supplier, Chula Vista, California, for the purchase of compatible toner cartridges as needed at the unit prices on file in the Office of the Purchas

June 19, 2012 · Item number:Item #26

CONSENT ITEM 22. A Resolution accepting and approving the bid of Staples Advantage, Bessemer, Alabama, for the purchase of office supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year, renewable