January 20, 2026
·
Item number:Item #2026-1526
$
Total cost:
$34K
Mobile Information Technology needs this software to manage city devices and systems. Sole-source procurement means Howard Industries was the only approved vendor considered.
January 20, 2026
·
Item number:Item #2026-1524
$
Total cost:
$86K
Mobile Fire-Rescue depends on this platform to track training records, equipment maintenance, and staff qualifications. Annual renewal keeps the system running.
January 20, 2026
·
Item number:Item #2026-1525
$
Total cost:
$18K
Mobile Information Technology tracks service requests and equipment through this annual renewal. Sole-source purchase; no competitive bid process.
January 20, 2026
·
Item number:Item #2026-1518
$
Total cost:
$253K
Mobile commits $253,440 from its general fund to meet a one-time payment obligation to city retirees under state law Act 608. This is a required settlement of deferred retirement benefits.
January 20, 2026
·
Item number:Item #2026-1550
$
Total cost:
undisclosed
City commits general fund resources to support youth services at the center. Dollar amount and specific programs not disclosed in this item.
January 20, 2026
·
Item number:Item #2026-1517
$
Total cost:
$100K
City shifts funds from athletics budget to pay design consultant for new Welcome Center in Africatown neighborhood. Project moves toward construction phase.
January 20, 2026
·
Item number:Item #2026-1509
$
Total cost:
undisclosed
City commits general-fund dollars to Liberty Learning Foundation after certifying the grant meets public-benefit standards. Specific funding amount not disclosed in item description.
January 20, 2026
·
Item number:Item #2026-1510
$
Total cost:
$49K
Mobile Information Technology renews its document management system for annual operation. This is a routine vendor renewal with no direct resident impact.
January 20, 2026
·
Item number:Item #2026-1540
$
Total cost:
$72K
Medal of Honor Park playground gets new netting and safer rubber surfacing, improving play conditions for families in the area.
January 20, 2026
·
Item number:Item #2026-1516
$
Total cost:
$60K
City buys boots and helmets for fire department operations from Sunbelt Fire, Inc. Standard equipment spend from general fund.
January 20, 2026
·
Item number:Item #2026-1511
$
Total cost:
$24K
Mobile Fire-Rescue Department gets new equipment to improve operations and IT infrastructure.
January 13, 2026
·
Item number:Item #2026-1483
$
Total cost:
$35K
Keeps emergency defibrillators operational across city facilities. Sole-source contract means no competitive bidding for this critical equipment service.
January 13, 2026
·
Item number:Item #2026-1471
$
Total cost:
$100K
City shifts $100,000 from athletics/aquatics budget to hire a consultant for the Africatown Welcome Center project. Project advances planning for cultural/heritage facility in historic neighborhood.
January 13, 2026
·
Item number:Item #2026-1482
$
Total cost:
$60K
City spends $60,470 from general funds on fire safety equipment for the Fire Department. Ensures firefighters have proper protective gear.
January 13, 2026
·
Item number:Item #2026-1481
$
Total cost:
$20K
City paramedics and emergency responders will receive advanced training this summer through a sole-source agreement with USA.
January 13, 2026
·
Item number:Item #2026-1507
$
Total cost:
$253K
One-time payment to Mobile city retirees funded from the general fund under state legislative authority. Amount and recipient deserve public record.
January 13, 2026
·
Item number:Item #2026-1508
$
Total cost:
$15K
Mobile extends cloud management for public electric vehicle charging stations. Keeps EV chargers operational and connected across the city.
January 13, 2026
·
Item number:Item #2026-1500
$
Total cost:
$40K
Mobile upgrades Cruise Terminal infrastructure with new stainless steel baggage handling equipment, improving passenger processing capacity.
January 13, 2026
·
Item number:Item #2026-1469
$
Total cost:
undisclosed
Council votes to fund the Veterans Commission, which provides services and support to local military veterans and their families.
January 13, 2026
·
Item number:Item #2026-1494
$
Total cost:
$21K
City spent $21,300 to clear vegetation and debris from storm drains along Packingham Drive to Bolton's Branch, improving drainage and flood prevention in the area.