August 12, 2025 · Item number:Item #2026-89 $ Total cost: $22K 2026-89 08-064 Approve purchase order to CivicPlus, Inc. for annual renewal of Council agenda management software; $22,381.85 .
August 12, 2025 · Item number:Item #2026-90 $ Total cost: $15K 2026-90 08-063 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Hillsdale Park; $15,408.50 .
August 12, 2025 · Item number:Item #2026-96 $ Total cost: $125K 2026-96 08-069 Approve purchase order to Sunbelt Fire, Inc. for fire bunker coats, pants, and boots for MFRD; $125,010.00 .
August 12, 2025 · Item number:Item #2026-85 2026-85 60-059 Determine an appropriation to The Village of Springhill serves a public purpose and approve payment .
August 12, 2025 · Item number:Item #2026-97 $ Total cost: $60K 2026-97 08-068 Approve purchase order to Stivers Ford Lincoln, Inc. for 2 Ford Crew Cab Pickup Trucks for Public Services Dept.; $59,638.00 .
July 22, 2025 · Item number:Item #2025-2744 $ Total cost: $34K 2025-2744 08-1546 Approve purchase order to Skulski Consulting, LLC for Americans with Disabilities Act program assessments, consultation, and training for Parks & Rec. Dept.; $33,500.00 .
July 22, 2025 · Item number:Item #2025-2774 2025-2774 60-1574 Determine an appropriation to Keep Mobile Beautiful, Inc. serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2762 $ Total cost: $19K 2025-2762 08-1589 Approve purchase order to Sunbelt Fire, Inc. for fire helmets for MFRD; $19,125.00 .
July 22, 2025 · Item number:Item #2025-2761 $ Total cost: $99K 2025-2761 08-1588 Approve purchase order to Stons, Inc. for annual renewal of monday.com project management software for Gulf Coast Technology Center; $98,812.50 .
July 22, 2025 · Item number:Item #2025-2764 $ Total cost: $25K 2025-2764 08-1587 Approve purchase order to SHI International Corp for implementation and 1-year subscription for cyber security training services; $25,247.47 .
July 22, 2025 · Item number:Item #2025-2735 $ Total cost: $23K 2025-2735 08-1586 Approve purchase order to CDW Government, LLC for network switches for MIT; $23,158.14 .
July 22, 2025 · Item number:Item #2025-2760 $ Total cost: $18K 2025-2760 08-1585 Approve purchase order to Callyo 2009 Corp for annual renewal of cell phone masking and recording software for MPD; $17,836.00 .
July 22, 2025 · Item number:Item #2025-2757 $ Total cost: $16K 2025-2757 08-1584 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Hope Park; $16,095.50 .
July 22, 2025 · Item number:Item #2025-2756 $ Total cost: $26K 2025-2756 08-1583 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Rickarby Park; $26,401.00 .
July 22, 2025 · Item number:Item #2025-2736 $ Total cost: $23K 2025-2736 08-1582 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Sage Park; $23,040.50 .
July 22, 2025 · Item number:Item #2025-2775 2025-2775 60-1575 Determine an appropriation to Theodore High School All Class serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2776 2025-2776 60-1576 Determine an appropriation to ROAR (Reach Out for Animal Rights) serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2773 2025-2773 60-1573 Determine an appropriation to Keep Mobile Beautiful, Inc. serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2772 2025-2772 60-1572 Determine an appropriation to Events Mobile, Inc. serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2771 2025-2771 60-1571 Determine an appropriation to People United to Advance the Dream Mobile, Inc. serves a public purpose and approve payment .