July 22, 2025 · Item number:Item #2025-2770 2025-2770 60-1570 Determine an appropriation to People United to Advance the Dream Mobile, Inc. serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2769 2025-2769 60-1569 Determine an appropriation to People United to Advance the Dream Mobile, Inc. serves a public purpose and approve payment .
July 22, 2025 · Item number:Item #2025-2768 2025-2768 09-1565 Transfer funds from District 7 Discretionary Account to Events Dept. to assist with the Mobile Terrace Youth Organization Motorcade .
July 22, 2025 · Item number:Item #2025-2805 $ Total cost: $41K 2025-2805 08-1552 Approve purchase order to Mike Hoffman Equipment Services, Inc. for above-ground fuel tank rental for Municipal Garage; $40,950.00 .
July 22, 2025 · Item number:Item #2025-2807 $ Total cost: $66K 2025-2807 08-1554 Approve purchase order to UMS Metal Fabricators, Inc. for stainless steel baggage tables for Cruise Terminal; $66,000.00 .
July 22, 2025 · Item number:Item #2025-2804 $ Total cost: $19K 2025-2804 08-1551 Approve purchase order to Kone, Inc. for freight-elevator gate controller for Mobile Museum of Art; $18,636.00 .
July 22, 2025 · Item number:Item #2025-2802 $ Total cost: $1.0M 2025-2802 08-1549 Approve purchase order to Athletica Sports Systems, Inc. for pre-fabricated dasher board system Mobile Arena; $1,007,690.00 .
July 15, 2025 · Item number:Item #2026-45 2026-45 60-032 Determine an appropriation to The Village of Springhill serves a public purpose and approve payment .
July 15, 2025 · Item number:Item #2026-11 $ Total cost: $22K 2026-11 08-039 Approve purchase order to Teleflex Medical, Inc. for needle kits and dressings; $22,500.00 .
July 15, 2025 · Item number:Item #2026-49 $ Total cost: $23K 2026-49 08-038 Approve purchase order to Office Equipment Company of Mobile, Inc. for conference room chairs; $22,599.20 .
July 15, 2025 · Item number:Item #2026-44 2026-44 60-031 Determine an appropriation to Mims Park Baseball serves a public purpose and approve payment .
July 15, 2025 · Item number:Item #2026-51 2026-51 60-030 Determine an appropriation to Big Brothers Big Sisters of the Central Gulf Coast serves a public purpose and approve payment .
July 15, 2025 · Item number:Item #2026-43 2026-43 60-029 Determine an appropriation to Big Brothers Big Sisters of the Central Gulf Coast serves a public purpose and approve payment .
July 15, 2025 · Item number:Item #2026-16 $ Total cost: $328K 2026-16 08-010 Approve purchase order to Spec Seats International Corp. for folding chairs and storage pallets for Mobile Arena; $328,100.00 .
July 15, 2025 · Item number:Item #2026-15 $ Total cost: $109K 2026-15 08-009 Approve purchase order(s) to Precision Delta Corp. for ammunition for MPD; $109,177.59 .
July 8, 2025 · Item number:Item #2025-2830 2025-2830 60-006 Determine an appropriation to The Showers Foundation serves a public purpose and approve payment .
July 8, 2025 · Item number:Item #2025-2818 $ Total cost: $1.0M 2025-2818 08-1549 Approve purchase order to Athletica Sports Systems, Inc. for pre-fabricated dasher board system Mobile Arena; $1,007,690.00 .
July 8, 2025 · Item number:Item #2025-2813 $ Total cost: $328K 2025-2813 08-010 Approve purchase order to Spec Seats International Corp. for folding chairs and storage pallets for Mobile Arena; $328,100.00 .
July 8, 2025 · Item number:Item #2025-2785 $ Total cost: $109K 2025-2785 08-009 Approve purchase order(s) to Precision Delta Corp. for ammunition for MPD; $109,177.59 .
July 8, 2025 · Item number:Item #2025-2814 $ Total cost: $23K 2025-2814 08-008 Approve purchase order to Alabama Pipe & Supply, Inc. for concrete pipe for Lyons Park; $23,225.60 .