MPD purchases 75 body armor vests from Galls, LLC for $75,461
City spends $75,461 in public funds to equip Mobile police officers with protective body armor vests.
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Budget & Finance
Agenda items
Budget & Finance items
City buys knuckleboom trash loader for $231,579
Mobile's Trash Department gets new equipment to improve waste collection efficiency. The purchase is funded from the general budget.
Council approves $118K fire gear purchase for Mobile FD
Mobile firefighters receive updated protective equipment—bunker coats, boots, pants, and helmets—funded from the general budget.
Convention Center painting: $70K for extended construction admin
City is redirecting $70,000 from the Convention Center capital budget to cover additional project management costs as exterior painting work extends longer than planned.
Council approves appropriation to The Fuse Project
City commits general fund resources to The Fuse Project, a public-purpose organization. Dollar amount not yet specified in available materials.
City awards $47,785 to Dogwood Productions for website ADA compliance
Mobile's website will meet federal accessibility standards, making it easier for people with disabilities to access city services online. The work includes both software updates and accessibility improvements.
Council approves $61,360 security camera purchase for Museum of Art
City commits $61,360 to upgrade security cameras at the Mobile Museum of Art, a cultural institution serving residents and visitors.
City approves $17,532 repair contract for fire truck collision damage
Mobile Fire Department gets damaged enforcer fire pumper truck repaired through sole-source contract with Classic Paint & Body Inc. Funded from general budget.
City renews Gladiator Forensics software for $23,675
Annual renewal of location and analytics software used by the Gulf Coast Technology Center. Software supports digital forensics and investigative analysis for city operations.
MPD purchases 25 Chevrolet Tahoes from Donohoo for $1.28M
Mobile police fleet will add new patrol vehicles. Purchase comes through competitive bidding and draws from general operating funds.
MPD buys transport service for 13 Tahoe SUVs; Dana Safety Supply $48,500
Mobile Police Department authorizes $48,500 from general fund to ship newly upfitted Tahoe SUVs to the city for patrol use.
Council awards $80,372 for Ford crew cab truck for Public Services
City purchases specialized truck equipment for Public Services operations. Competitive bidding process helps ensure taxpayer value.
City approves $17,070 fertilizer-herbicide contract for Azalea City Golf Course
Harrells LLC wins competitive contract to supply chemicals for course maintenance. Routine municipal golf-course upkeep paid from general funds.
Mobile Arena gets $238K basketball floor, storage carts, ramps
Mobile Arena receives new basketball court equipment and accessories as part of facility upgrades. The project improves the venue's playability and operational capacity for events and games.
$500K redirected to Mobile Transit fleet vehicles and equipment
Mobile Transit gets $500,000 for new or upgraded buses and equipment to improve service. This spending shift from the general fund helps replace aging vehicles on the system.
Mobile shifts $258.7K to transit fleet and equipment purchases
Funds new buses and equipment for Mobile Transit System. Improves public transportation capacity and service reliability.
Mobile Metro funds $140K for transit facility restroom repairs
$140,000 redirected from general operations to fix restrooms and plumbing at the transit hub, improving conditions for commuters and staff.
Council approves expense accounts for elected officials
City leadership's spending from public funds becomes public record. This vote confirms which officials claimed reimbursement and for what.
City approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval covers itemized claims submitted by staff.
Reimburses city employees for advanced expenses
City employees get reimbursed from the general fund for out-of-pocket costs they incurred on city business.