Budget & Finance

City buys lateral file cabinet from Lindsey Office Furnishing for $1,600

Routine office equipment purchase from city general fund.

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.

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 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.

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.

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 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.

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.

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.

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 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.

CONSENT ITEM 57. A Resolution approving the itemized expense accounts of an appointed and elected official.

CONSENT ITEM 59. A Resolution approving the advanced expense account of a city employee.

Council approves employee expense reimbursements

City workers get reimbursed for work-related travel, meals, and supplies from the general fund. Itemized approval ensures public oversight of employee spending.

City buys 2026 Isuzu landscape truck from Truckworx for $91,086

Council approves spending $91,086 on a new gas-powered landscape truck. Item on routine consent agenda.

City approves $14,657 furniture purchase for Fire Station #1 dorms

Fire Station #1 dormitory upgrades are funded through routine capital maintenance. No direct impact on residents.

City pays $30,888 to Kruger for cubical walls (Community Development)

Spending approval for office furniture purchased through competitive bidding. Part of routine internal equipment upgrades for the Community Development Department.

City approves $890 bookcase purchase from Lindsey Office Furnishings

Routine spending decision on office equipment for city operations.