Storm cleanup contract: $26K to Thomas A. Galloway
Mobile commits $26,035 to clear storm debris and vegetation from Fenwick Road to 40 Ashley Drive, restoring road access and neighborhood safety after weather damage.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves funding for INNERGY Dance Experience
Council determines the dance program serves a public purpose and releases city funds to support it.
City awards $33,900 to Graybar Electric for traffic light poles
Traffic Engineering gets aluminum light poles needed for street safety and signal infrastructure. Competitive purchase.
City funds P.L. Wilson Detachment of Marine Corps League
Council determines this appropriation serves a public purpose and approves the payment. The specific dollar amount is not disclosed in the agenda.
Council awards $24,621 to A and D Remodeling for Figures Park entrance
Figures Park entrance gets a refresh with improved facilities. Work funded from capital improvement budget.
City set aside funds for Jack & Jill of America, Mobile Chapter
The city is dedicating public funds to support Jack & Jill of America's Mobile chapter, a civic organization. Dollar amount not yet disclosed in agenda.
Fire dept. engine replacement awarded to Gulf Coast Truck & Equipment
Mobile Fire-Rescue gets a $64,970 replacement engine for a pumper truck, keeping emergency response vehicles operational.
City approves funding for Via Senior Center
Mobile allocates general-fund support for Via Senior Center's operations, enabling continued services for older adults in the community.
MPD gets new Toyota 4-Runner for $42,000
Police Department receives replacement vehicle purchased from general fund. No direct impact on resident services or taxes.
City determines payment to Augusta Evans School serves public purpose
Council must approve that funds to Augusta Evans School support a legitimate public benefit before money can be released. The dollar amount is listed as $0, which may indicate this is a procedural finding or the amount was redacted.
Council approves public-purpose funding for Country Club Estates Neighborhood As
City Council determines that funding for the Country Club Estates Neighborhood Association serves a legitimate public purpose, clearing the way for payment from the general fund.
City hires Cat Head Media for $64,400 Maritime Museum media work
Museum exhibit will get professional media research and editing services. Sole-source procurement to a specialized vendor.
Sole-source: City buys Granicus software for rental monitoring, $36,331
City commits $36,331 in general funds to track short-term rental compliance and flag non-compliant properties. This expands the Revenue Department's capacity to monitor local rental activity.
MFRD purchases 1-year picture software subscription from Intterra for $20,171
Mobile Fire-Rescue Department commits $20,171 in general fund dollars to a sole-source software subscription for picture management—a routine operational expense with no direct impact on resident services, taxes, or neighborhoods.
City awards $21,014 to CDW for network switches and backup power
MIT receives critical infrastructure upgrades to improve network reliability and operational resilience through competitive procurement.
City buys 2026 Dodge Durango SUV for police department; $44,651
Police department adds one vehicle to its fleet. Purchased from Landers McLarty Dodge Chrysler Jeep Ram in Huntsville using general fund dollars.
City awards $253K contract to Musco for Trimmier Park field lights
New LED lighting improves safety and usability of Trimmier Park's football field for evening sports and community events.
Council approves $1.28M purchase of 25 Chevrolet Tahoes for Police Dept.
Mobile Police Department gets 25 new patrol vehicles through a $1.28 million purchase from Donohoo Chevrolet. The vehicles will replace older units in the MPD fleet.
Sole-source: City renews Microsoft software licenses for $458.7K
Annual renewal of Microsoft Office 365, Power BI, and other enterprise software used across city departments. City continues sole-source arrangement with SHI International rather than competitive bid.
Council determines payment to Lexington Homeowners Association serves public pur
City approves spending from general fund to Lexington Homeowners Association after confirming the payment advances a public benefit. Dollar amount not specified in agenda.