City pays Supreme Automotive $1,622 for vehicle repair
Equipment Management Department gets damaged vehicle repaired using general fund dollars.
docket.pub
Public meeting intelligence
/
Topic
Budget & Finance
Agenda items
Budget & Finance items
City pays Tucker Paint and Body $585 for vehicle repair
Equipment Management Department repairs city vehicle 174316 using general fund dollars.
City pays Supreme Automotive $743.99 for vehicle repair
Equipment Management Department vehicle repair funded from general budget.
Council redirects $100K from Parks budget to cover other city costs
Parks and Recreation loses $100,000 in planned Legion Field improvements. This mid-year budget shift may delay park maintenance or projects that benefit residents.
City pays Tucker Paint and Body $2,034.88 for vehicle repair
Equipment Management repairs a damaged city vehicle using general funds. Routine maintenance spending.
Council approves advance expense accounts for city employees
City employees can draw advance funds for work-related expenses before reimbursement. Affects payroll and cash flow for staff across all departments.
$2.5M allocated for District 2 neighborhood improvements
Council redirects $2.5 million from capital reserves to fund housing and neighborhood upgrades in District 2.
City buys signal-boring services from Arcadis for $79,152
City purchases engineering services to bore and prepare intersection locations for traffic signals. Part of routine infrastructure maintenance and upgrades.
Mobile awards $55,479 drone with camera to Flymotion for fire department
Mobile Fire-Rescue gains aerial surveillance capability for emergency response and rescue operations. No-bid procurement approved by council.
$200K redirected to cruise terminal parking deck repair
City moves existing capital funds to fix cruise terminal parking, improving infrastructure for port operations and visiting passengers.
Sole-source: Tenex Software selected for $252K election polling equipment
Mobile will use Tenex's electronic polling system for the 2025 municipal election—covering both setup and leasing of voting machines needed on election day.
Appropriation for John L. LeFlore Magnet High School approved
Council approves spending for the high school, though the specific purpose and amount are not detailed in the agenda.
MFRD renews rescue and EMS reporting software from Imagetrend for $90,375
Fire and Rescue Department gets continued access to critical software for emergency dispatch and EMS reporting. Renewal is sole-source from current vendor.
MIT renews Microsoft software licenses with SHI for $412,750
City commits $412,750 to annual Microsoft software renewal for Mobile Information Technology department via sole-source vendor.
City funds Dearborn YMCA with public-purpose grant
Council approves public funds to support Dearborn YMCA operations. The item confirms the payment serves a legitimate public purpose—making city resources available to community recreation and youth services.
City approves payment to Mobile Symphonic Pops Band
City funds music programming through the Mobile Symphonic Pops Band using general-fund dollars.
City buys handheld radios for Trash Collection, $24,012
Trash collection workers get new communication equipment for safer, more coordinated operations. Purchase is funded from the general fund.
Capital budget amendment: $238K in repairs to city facilities
City commits $83,500 to Ramsey McCormick Repairs, $62,152 to Southern Museum of Flight Elevator Repair, and $92,896 to Boutwell Fre for deferred facility maintenance. These improvements preserve city assets and public spaces.
City approves $502 payment to Buffalo Electric for lamps
Routine purchase of electric ballasts and fluorescent lamps for city operations.
City approves $320.48 travel reimbursement for Councilor Hilliard
Reimbursement for January 2017 travel expenses to attend a state conference. Routine council member expense approved from general funds.