City awards $166,816 for crew trucks with dump bodies
Mobile purchases equipment to maintain streets and public infrastructure. This order covers dump trucks for city crews.
Topic
Budget & Finance
Agenda items
Budget & Finance items
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 approves $45,000 limestone purchase from Vulcan Construction Materials
Public Services buys limestone type A for city infrastructure and maintenance projects. Spending decision on routine materials procurement.
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 approves funding for INNERGY Dance Experience
Council determines the dance program serves a public purpose and releases city funds to support it.
Council awards $104K to Crowd Control Industries for steel barricades
Mobile's Traffic Engineering gets durable crowd control equipment for events and public safety operations. Purchase follows competitive bidding and draws from general city funds.
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.
City approves appropriation to Kappa Alpha Psi Alumni Chapter
City Council determined that spending general funds on the Mobile Alumni Chapter of Kappa Alpha Psi Fraternity serves a public purpose, clearing the way for payment.
Mobile Fire/Rescue buys breathing air trailer, compressor for $139K
Fire department gains portable air supply equipment for emergency response and firefighter safety. No-bid purchase from Sunbelt Fire, Inc.
City funds $253K field lights for Trimmier Park football field
Mobile upgrades Trimmier Park's football field with new lighting, improving night-use safety and extending the season for youth and community sports programs.
Council approves payment to INNERGY Dance Experience
City spending public funds on INNERGY Dance Experience. Dollar amount not disclosed in agenda materials.
City awards $64,400 media contract to Cat Head Media for Maritime Museum exhibit
The Maritime Museum will get professional exhibit media research and editing services. This spending comes from the general fund.
Council awards $64,970 fire engine replacement to Gulf Coast Truck
Fire Department gets critical engine replacement to keep pumper trucks operational. Competitive purchase from general funds ensures public resources stretch across essential emergency services.
Council approves appropriation to Floretta P. Carson Visual & Performing Arts Ac
Council is allocating general fund money to support the Visual & Performing Arts Academy, a public-serving educational institution. The item was pulled from the consent agenda, suggesting council debate over the appropriation.
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.
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 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.