Contracts & Procurement

April 17, 2012 · Item number:Item #61

CONSENT ITEM 58. A Resolution accepting and approving the bid of Municipal and Commercial Uniforms, Birmingham, for the purchase of full coverage body armor as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six

April 17, 2012 · Item number:Item #60

CONSENT ITEM 57. A Resolution accepting and approving the bid of Xpedx, Birmingham, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month ther

April 17, 2012 · Item number:Item #59

CONSENT ITEM 56. A Resolution accepting and approving the bid of Central Paper, Birmingham, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to mo

April 3, 2012 · Item number:Item #52

CONSENT ITEM 52. A Resolution accepting and approving the bid of Dunn Construction, Birmingham, for the rental of dump trucks as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to month ther

April 3, 2012 · Item number:Item #51

CONSENT ITEM 51. A Resolution accepting and approving the bid of Cahaba Disaster Recovery LLC, Mobile, Alabama, for the rental of track type front end loaders and bulldozers as needed at unit prices on file in the Office of the Purchasing Agent, for

April 3, 2012 · Item number:Item #47 $ Total cost: $26K

CONSENT ITEM 47. A Resolution approving Change Order No. 1 to the bid of Argo Building Company, 4501 - 7th Avenue Wylam, Birmingham, in the amount of $26,500.00, for the Brownsville Heights Community Center, replenishing the Contract Contingency Fun

March 27, 2012 · Item number:Item #60 $ Total cost: $1.8M

CONSENT ITEM 61. A Resolution accepting the unit price bid of Civicon, LLC, Cullman, Alabama, in the amount of $1,805,500.00, for new construction for Fire Station 14, this being the lowest bid submitted meeting specifications, and authorizing the Ma

March 27, 2012 · Item number:Item #61

CONSENT ITEM 62. A Resolution accepting and approving the bid of Clarke Mosquito Control Products, Inc., Roselle, Illinois, for the purchase of Biomist 3+15 ULV Mosquito Spray and MosquitoMist Two Mosquito Spray as needed at unit prices on file in th

March 27, 2012 · Item number:Item #63

CONSENT ITEM 64. A Resolution accepting and approving the bid of Thompson Tractor Company, Inc., Birmingham, for the purchase of crawler tractor dozers as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) ye

March 20, 2012 · Item number:Item #62

CONSENT ITEM 58. A Resolution accepting and approving the bid of Interstate Brand Corporation, for the purchase of freshly baked bread as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to

March 13, 2012 · Item number:Item #32 $ Total cost: $257K

CONSENT ITEM 28. A Resolution accepting the unit price bid of Southeastern Sealcoating, Inc., 1330 Adamsville Industrial Parkway, Birmingham, in the amount of $257,221.69, for Jones Valley School K-8 Access Improvements near the intersection of Dowell

March 13, 2012 · Item number:Item #38

ITEM 35. REVISED A Resolution accepting and approving the bid of ALLIED WASTE SERVICE, BIRMINGHAM, for the rental of 30 yard roll off boxes as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to

March 13, 2012 · Item number:Item #34

ITEM 30. REVISED A Resolution accepting and approving the bid of THOMPSON CAT RENTAL, BIRMINGHAM, for the rental of loaders as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month thereafte

March 13, 2012 · Item number:Item #37

ITEM 34. REVISED A Resolution accepting and approving the bid of SOUTHLAND IDEALEASE, BIRMINGHAM, for the rental of lowboy trailer and tractor as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month

March 13, 2012 · Item number:Item #35

ITEM 31. REVISED A Resolution accepting and approving the bid of THOMPSON CAT RENTAL, BIRMINGHAM, for the rental of backhoes as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month thereaft

March 13, 2012 · Item number:Item #33

ITEM 29. REVISED A Resolution accepting and approving the bid of THOMPSON CAT RENTAL, BIRMINGHAM, for the rental of trackhoes as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month thereaf

March 13, 2012 · Item number:Item #36

ITEM 32. REVISED A Resolution accepting and approving the bid of HERTZ EQUIPMENT RENTAL CORPORATION, PELHAM, ALABAMA, for the rental of skid steer loaders as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) mont

February 28, 2012 · Item number:Item #30

CONSENT ITEM 26.A Resolution accepting and approving the bid of Bound Tree Medical LLC, Dublin, Ohio, for the purchase of medical supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to

February 28, 2012 · Item number:Item #31

CONSENT ITEM 27. A Resolution accepting and approving the bid of Guardian EMS Products, Vista, California, for the purchase of medical supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and mon

February 28, 2012 · Item number:Item #33

CONSENT ITEM 29.A Resolution accepting and approving the bid of PMI Supply, Inc., Vista, California, for the purchase of medical supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to