Budget & Finance

The city council is approving a purchase order to Tarkett USA, Inc. for $78,809.41 to install new flooring at the National Maritime Museum.

The council is approving a purchase order to Truck Equipment Sales, Inc. for a Ford F250 pickup truck costing $61,193.00 for use by the Facilities Maintenance department.

The city seeks approval to purchase three Ford Bronco SUVs from Long Lewis Ford of the Shoals, Inc. for $93,190.50 to support municipal operations.

Approval of a purchase order to Joe Bullard Chevrolet for a Silverado pickup truck at a cost of $60,424.00 for municipal operations.

The council will determine whether a proposed appropriation to Big Brothers Big Sisters of the Central Gulf Coast qualifies as a public purpose and, if approved, authorize payment to the organization.

The council will determine whether an appropriation to the Marching Cougars Band/Band Booster Club serves a public purpose and authorize payment if approved.

The city council is being asked to approve a purchase order of $164,042.49 to Kone, Inc. for replacement of the elevator controller system at the Mobile Museum of Art, a routine capital equipment purchase for facility maintenance.

The council is asked to approve a purchase order to Long Lewis Ford of the Shoals, Inc. for six Ford Bronco SUVs for the Engineering Department at a cost of $186,381.00.

The city seeks approval to purchase multiple F150 Supercrew pickup trucks from Stivers Ford Lincoln for the Engineering Department at a total cost of $179,408.

The council is asked to approve a purchase order for one Ford Bronco SUV for the Legal Department from Long Lewis Ford of the Shoals, Inc. at a cost of $30,733.50.

City council is authorizing a purchase order to Classic Paint & Body, Inc. to repair wreck damage to a municipal Chevrolet Tahoe at a cost of $15,613.92.

Approval to purchase summer semester courses from Coastal Alabama Community College for the Mobile Fire-Rescue Department at a cost of $17,498.00, supporting workforce training and professional development.

The council is asked to approve a purchase order to Dana Safety Supply, Inc. for $885,923.55 to upfit vehicles for the Municipal Police Department.

The council will approve a purchase order with Ward International Trucks for an Isuzu crew cab box truck for the city's Motor Pool at a cost of $86,458.

The council will formally determine that an appropriation for Medal of Honor Park serves a public purpose and approve the associated payment. This is a legislative affirmation of the park project's public benefit and authorization of funds.

The council will determine whether to appropriate funds to the Marching Cougars Band/Band Booster Club and approve payment, contingent on finding that the expenditure serves a public purpose.

Approval to pay the University of South Alabama $21,740 for second-semester paramedic training courses for the city's fire/rescue department.

The council will determine whether a proposed appropriation to Dodge Elementary School qualifies as serving a public purpose under municipal law, and if so, will approve the payment.

The council will determine that an appropriation to Dodge Elementary School serves a public purpose and authorize payment of the funds to the school.

The city council is being asked to approve a $164,042.49 purchase order with Kone, Inc. for replacement of the elevator controller system at the Mobile Museum of Art.