Contracts & Procurement

November 22, 2011 · Item number:Item #73 $ Total cost: $219K

ITEM 12. AFTER LAY ON TABLE A Resolution accepting the unit price bid of Karma Construction, Inc., Gardendale, in the amount of $218,629.13 for Oliver Elementary School Access Improvements, this being the lowest and best bid submitted meeting specificatio

November 22, 2011 · Item number:Item #50 $ Total cost: $1

CONSENT ITEM 52. A Resolution accepting and approving the bid of Taylor Made Transportation, Inc., Maplesville, Alabama for the sale of wood chips at the unit price of $1.00 per ton for a period of six (6) months and month to month thereafter, this being

November 22, 2011 · Item number:Item #62

ITEM 66. A Resolution authorizing the Mayor to execute a contract with the Workplace, a division of the University of Alabama Health Services Foundation to provide medical and physical therapy services and office and clinic space, supplies and certain adm

November 22, 2011 · Item number:Item #49 $ Total cost: $1

CONSENT ITEM 51. A Resolution accepting and approving the bid of C & C Construction, Duncanville, Alabama for the sale of wood chips at the unit price of $1.00 per ton for a period of six (6) months and month to month thereafter, this being the highest b

November 22, 2011 · Item number:Item #68 $ Total cost: $219K

ITEM 12. A Resolution accepting the unit price bid of Karma Construction, Inc., Gardendale, in the amount of $218,629.13 for Oliver Elementary School Access Improvements, this being the lowest and best bid submitted meeting specifications and authorizing

November 15, 2011 · Item number:Item #62 $ Total cost: $219K

CONSENT ITEM 35. A Resolution accepting the unit price bid of Karma Construction, Inc., Gardendale, in the amount of $218,629.13 for Oliver Elementary School Access Improvements, this being the lowest and best bid submitted meeting specifications and aut

November 1, 2011 · Item number:Item #10 $ Total cost: $55K

CONSENT ITEM 8. A Resolution authorizing the Mayor to execute a contract with The Cooper Law Firm, LLC in an amount not to exceed $55,000.00 to provide legal services in certain litigation and other legal matters on behalf of the City. (Submitted by the

September 27, 2011 · Item number:Item #87 $ Total cost: $350K

TABLED ITEM 10. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Burr & Forman, LLP to provide legal services in the amount not to exceed Three Hundred and Fifty Thousand Dollars ($350,000.00) in certain liti

September 27, 2011 · Item number:Item #85 $ Total cost: $100K

TABLED ITEM 8. A Resolution authorizing the mayor, on behalf of the City, to execute an amended contract with Christian & Small, LLP to provide legal services in the amount not to exceed One Hundred Thousand Dollars ($100,000.00) in certain litigation and

September 27, 2011 · Item number:Item #86 $ Total cost: $250K

TABLED ITEM 9. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Balch & Bingham, LLP to provide legal services in the amount not to exceed Two Hundred and Fifty Thousand Dollars ($250,000.00) in certain litiga

September 27, 2011 · Item number:Item #54

ITEM 50. A Resolution accepting and approving the bid of ____________, for the purchase of back pack blowers 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 the Department o

September 27, 2011 · Item number:Item #56 $ Total cost: $3

ITEM 49. A Resolution accepting and approving the bid of Wood Resource Recovery, Inc., Gainsville, FL, for the award of reduction services for vegetative storm debris resulting from the April 2011 storm systems, at unit price of $3.60/cubic yard as needed

September 27, 2011 · Item number:Item #57 $ Total cost: $100K

ITEM 8. A Resolution authorizing the mayor, on behalf of the City, to execute an amended contract with Christian & Small, LLP to provide legal services in the amount not to exceed One Hundred Thousand Dollars ($100,000.00) in certain litigation and other

September 27, 2011 · Item number:Item #42

CONSENT ITEM 48. A Resolution accepting and approving the bid of American Eagle Imagewear Inc., Hilton Head SC, for the purchase of Group 2 pocket T-Shirts, Group 3 work jackets, Group 4 hooded pullover sweatshirts, Group 5 ball caps, Group 7 single ply

September 27, 2011 · Item number:Item #58 $ Total cost: $250K

ITEM 9. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Balch & Bingham, LLP to provide legal services in the amount not to exceed Two Hundred and Fifty Thousand Dollars ($250,000.00) in certain litigation an

September 27, 2011 · Item number:Item #59 $ Total cost: $350K

ITEM 10. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Burr & Forman, LLP to provide legal services in the amount not to exceed Three Hundred and Fifty Thousand Dollars ($350,000.00) in certain litigation a

September 27, 2011 · Item number:Item #41

CONSENT ITEM 47. A Resolution accepting and approving the bid of The Pants Store, Birmingham, for the purchase of Group 1 trousers and shirts, as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month

September 27, 2011 · Item number:Item #40

CONSENT ITEM 46. A Resolution accepting and approving the bid of Sunbelt Fire, Fairhope, AL, for the purchase of firefighter turnout gear as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to mo

September 27, 2011 · Item number:Item #60 $ Total cost: $350K

ITEM 11. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Hand Arendall, LLC to provide legal services in the amount not to exceed Three Hundred and Fifty Thousand Dollars ($350,000.00) in certain litigation

September 27, 2011 · Item number:Item #61 $ Total cost: $50K

ITEM 12. A Resolution authorizing the Mayor, on behalf of the City, to execute an amended contract with Gayle H. Gear, to provide legal services in the amount not to exceed Fifty Thousand Dollars ($50,000.00) in certain litigation and other legal matters