City Council
Agenda — 6 items
- 09-773 Transfer funds from General Fund - Athletic/Aquatics to Capital Account - Africatown Welcome Center for consultant contract; $100,000.00 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
- 21-777 Authorize Contract with Aeiker Construction Corporation for installation of new playground equipment at Lavretta Park Playground Court; $449,000.00 (sponsored by Councilmember Gregory and Mayor Cheriogotis) (submitted by Carleen Stout-Clark, REAM Dept.).
- 21-780 Authorize Contract with Longview International Technology Solutions, Inc. for post-disaster support services; NTE $500,000.00 for 3-years (sponsored by Mayor Cheriogotis) (submitted by Lance Slater, Resilience Dept. and John Paine, Purchasing Dept.).
- 21-779 Authorize contract with USS Alabama Battleship Commission, d/b/a USS Alabama Battleship Memorial Park, for replacement of teak deck on battleship USS Alabama; $125,000.00 (sponsored by Mayor Cheriogotis) (submitted by Donna Bryars, Finance Dept.).
- 21-778 Authorize Professional Services Contract with Minnikin Resources Incorporated to provide governance review and improvement consulting services; NTE $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
- 08-762 Approve purchase order to Chargepoint, Inc. for annual renewal of cloud software and maintenance services for electric vehicle charging stations; $15,070.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
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