Contracts & Procurement

June 12, 2012 · Item number:Item #38

CONSENT ITEM 40. A Resolution accepting and approving the bid of Sherman Industries, Birmingham, for the purchase of ready mix concrete as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to

June 12, 2012 · Item number:Item #40

CONSENT ITEM 42. A Resolution accepting and approving the bid of Strickland Paper Company, Inc., Birmingham, for the purchase of Lot 3 furniture items as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of six (6)

June 12, 2012 · Item number:Item #39

CONSENT ITEM 41. (REVISED) A Resolution accepting and approving the bid of Indoff, Inc., Birmingham, for the purchase of LOT 1, 2 AND 4 FURNITURE ITEMS as needed at the unit prices on file in the Office of the Purchasing Agent, for a period of six (

June 12, 2012 · Item number:Item #35

CONSENT ITEM 37. A Resolution accepting and approving the bid of Acme Auto Leasing, North Haven, Connecticut, for the lease of full size vehicles at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month

June 12, 2012 · Item number:Item #43

CONSENT ITEM 45. A Resolution accepting and approving the bid of Jump N High Inflatables, Birmingham, for rental of carnival and concession equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year

June 12, 2012 · Item number:Item #41

CONSENT ITEM 43. A Resolution accepting and approving the bid of ABC Concessions and Party Rental, Birmingham, for rental of carnival and concession equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one

June 12, 2012 · Item number:Item #42

CONSENT ITEM 44. A Resolution accepting and approving the bid of Great American Tent, Inc., Gardendale, Alabama, for rental of carnival and concession equipment as primary provider and/or secondary provider as needed at unit prices on file in the Off

June 5, 2012 · Item number:Item #14

CONSENT ITEM 8. A Resolution accepting and approving the bid of Peach State Ambulance, Inc., Tyrone, Georgia, for the purchase of refurbishing and remounting ambulance bodies as needed at unit prices on file in the Office of the Purchasing Agent, for

May 29, 2012 · Item number:Item #25

CONSENT ITEM 25. A Resolution accepting and approving the bid of Allied Energy Corporation, Birmingham, for the purchase of gasoline, diesel and biodiesel fuels as needed at unit prices on file in the Office of the Purchasing Agent, for a period of o

May 29, 2012 · Item number:Item #24 $ Total cost: $89K

CONSENT ITEM 24. A Resolution approving Change Order No. 1 to the contract with Stone Building Company, Inc., 3120 - 8th Avenue South, Birmingham in the amount of $88,940.00 for Avondale Park Renovations, in order to realign the baseball fields and a

May 22, 2012 · Item number:Item #30

CONSENT ITEM 28. A Resolution amending Resolution No. 732-12, adopted by the Council May 1, 2012 for the purpose of authorizing the Mayor to enter into a Lot Sales Contract with Ignatius L. O?Sullivan, Jr., Revocable Management Trust and any other pa

May 22, 2012 · Item number:Item #37

CONSENT ITEM 39. A Resolution accepting and approving the bid of Henderson and Associates Court Reporters, Inc., Birmingham for the purchase of legal transcription services as needed at unit prices on file in the Office of the Purchasing Agent, for a

May 22, 2012 · Item number:Item #38

CONSENT ITEM 40. A Resolution accepting and approving the bid of Hiller Systems, Irondale, Alabama, for the purchase of fire suppression system repairs on heavy equipment as needed at unit prices on file in the Office of the Purchasing Agent, for a p

May 15, 2012 · Item number:Item #39

CONSENT ITEM 34. A Resolution accepting and approving the bid of Leslie?s Pool Mart, Phoenix, Arizona, for the purchase of pool chemicals at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to mon

May 8, 2012 · Item number:Item #46

CONSENT ITEM 13. PASSED A Resolution approving the amendment to the agreement with Engineering Design Technologies, Inc., to provide construction engineering and inspection, testing and contract administration services for the City's Traffic Control Cent

May 1, 2012 · Item number:Item #22 $ Total cost: $500K

ITEM 21. A Resolution authorizing the Mayor to execute an amendment to the agreement with Work Train Staffing, LLC, adopted by the Council June 7, 2011, to increase the amount to be paid to Work Train for services rendered by $350,704.00, from $500,000.00

May 1, 2012 · Item number:Item #20

CONSENT ITEM 19. A Resolution authorizing the Mayor to execute a Lot Sales Contract with Trustees of the Ignatius L. O'Sullivan, Jr., Revocable Management Trust, as seller, under which the City will purchase real property located at 214 Dugan Avenue, Pra

May 1, 2012 · Item number:Item #21

CONSENT ITEM 20. A Resolution authorizing the Mayor to execute a Lot Sales Contract with the Heirs of Delores K. Pullins, as seller, under which the City will purchase real property located at 513 Dugan Avenue, Pratt City, for municipal purposes in conne

April 24, 2012 · Item number:Item #15 $ Total cost: $59K

CONSENT ITEM 13. A Resolution accepting and approving the bid of Ultimate Print Finishing, Archdale, North Carolina, for the purchase of a refurbished Duplo System 5000 booklet maker in the amount of $59,000.00 for the Print Shop, this being the lowe

April 17, 2012 · Item number:Item #63 $ Total cost: $186K

CONSENT ITEM 60. A Resolution accepting Change Order No. 1 to the contract with Wayne J. Griffin Electric, Inc., Holliston, Massachusetts, in the amount of $185,843.00, for Fair Park Redevelopment Bid Package #08 Electrical Package, replenishing the