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Legislation Details

File #: 15-0639    Version: 1 Name: Adams & Reese, LLP Contract Renewal for 1 year
Type: Resolution Status: Adopted
File created: 10/19/2015 In control: City Council
On agenda: 11/2/2015 Final action: 11/2/2015
Title: Adams & Reese, LLP Contract Renewal for 1 year
Related files: 15-0064, 16-0566
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/2/20151 City Council adoptedPass Action details Meeting details Not available
Title
Adams & Reese, LLP Contract Renewal for 1 year

Summary
Description of Topic: (who, what, where, when, why and how much)
Adams & Reese, LLP's annual contract expired on September 30, 2015 and needs to be renewed.

Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account #01-620-3020
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves memorializing the renewal of Adam's & Reese, LLP's governmental relations contract in the amount of $75,000, payable at the rate of $6,250 monthly, exclusive of reasonable out of pocket expenses (travel, transportation, lodging and meals) for a one year contract beginning October 1, 2015 and ending September 30, 2016. This is a budgeted item under Account No. 01-620-3020 Consultant/Professional Fees.
SECTION 2: This Resolution shall become effective immediate...

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