2026-199 21-146 Authorize Contract with the Mobile Chamber of Commerce Foundation, Inc. for the MoGo Rideshare Program, $200,000.00 .

Donna G. Bryars, Accounting Dept. · Aug 27, 2025

under review Contracts & Procurement

$200,000

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2026-199 21-146 Authorize Contract with the Mobile Chamber of Commerce Foundation, Inc. for the MoGo Rideshare Program, $200,000.00 .

City hires Planning NEXT for $135K CIP planning and community engagement

City hires Planning NEXT for $135K capital project support

Council hires Minnikin Resources for governance review, up to $90,000

City commits $200K to MoGo Rideshare Program with Chamber Foundation