2024-1681 08-014 Approve purchase order to Imperial Bag and Paper Co., Inc. for recycling totes with City logo for Public Services; $30,150.00 .

John Paine, Purchasing Dept. · Jun 24, 2025

under review Public Works

$30,150

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2024-1681 08-014 Approve purchase order to Imperial Bag and Paper Co., Inc. for recycling totes with City logo for Public Services; $30,150.00 .

City buys $28,835 tilt trailer for Stormwater Department

Waiver: noise OK at 1644 Virginia Street on Sept. 5

Noise waiver granted for 401 Government Street on Sept 12

City buys Jimmy Buffett window wraps for Maritime Museum, $27,931.50

Council approves $45,269 fire monitors for Mobile Fire-Rescue

City buys $28,835 tilt trailer for Stormwater Department