City awards $18,355 tennis court repair contract to APT Advanced Polymer
Tennis courts at Lyons Park get repairs using capital funds. Project finishes once materials arrive and installation is complete.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
City orders $34,490 in flooring for Azalea City Golf Course from Tarkett USA
Azalea City Golf Course gets flooring replacements or repairs. The purchase uses public funds and may improve facility conditions for golfers and events.
Council awards $40,701 to Gulf South Metals for fire station canopies
City purchases weather-protective canopies for multiple fire stations through competitive bidding, improving working conditions and equipment protection for firefighters.
District 6 funds transferred to Mobile Regional Community Center
District 6 discretionary money goes to the Mobile Regional Community Center for maintenance, events, and operations. Citizens in the district can see how public funds support community programs in their neighborhood.
Council buys Ford Cargo Van for Museum of Art, $50,688.50
Museum of Art receives a new vehicle for operations and collections transport. Purchase follows competitive bidding.
City approves $698.64 travel reimbursement for Chief Strategist
Reimburses Edward Fields for December 2021 conference travel to New York. Routine expense approval.
City pays $13,175 for cast iron supplies from Barry Pattern
Routine purchase of cast iron supplies needed for city operations and infrastructure maintenance.
City pays Black Market Magazine $15K for advertising
Mayor's Office buys special edition ad space from local publication. Part of routine consent-agenda spending.
City approves expense reimbursements for employees
City employees receive reimbursement for work-related expenses they paid out of pocket. This routine approval ensures staff can be reimbursed promptly for business costs.
Council sets aside $17,592 for Municipal Court referral officer
Funds a new Court Referral Officer position to support the Municipal Court's operations.
City approves $13,400/year membership with National League of Cities
Membership provides access to policy research, training, and advocacy resources for city officials. Renewable annually for up to three years.
$340K shifted from Youth Services to Mayor's Office payroll
Mayor's Office gains $340,000 in personnel funds redirected from youth programs. Reduces spending available for youth services division.
Council approves employee expense reimbursements
Allows city employees to be reimbursed for work-related expenses from the general fund.
Council approves employee expense account reimbursements
City employees receive reimbursement for approved out-of-pocket work expenses. This routine consent item confirms the amounts are authorized.
City approves $55,489 Ford parts purchase for Equipment Management
Equipment Management Department gets vehicle parts and maintenance needed to keep city fleet operational.
City sets aside $253,707 for Home Investment Partnerships
Federal grant funds community development housing work. Allocates money already awarded to support home investment initiatives.
City pays JW Auto Body $7,468 to repair two vehicles
Equipment Management approves payment to local collision repair shop for wreck damage to city vehicles 182228 and 174351.
Approve $657.80 office chair purchase from Buzz Seating
Routine office furniture buy under existing competitive contract. Single-unit purchase.
Council approves $14,793 for building code books
City buys updated building codes needed by Planning and Engineering staff to enforce safety and zoning rules. Standard purchase to keep municipal code references current.
Council approves $12,625 office furniture contract with National Office Furnitur
City commits general funds to furnish municipal offices through a competitive contract. Unit prices are on file with the Purchasing Agent.