City awards $95,800 to repair Medal of Honor Park soccer field lights
Lightning strike damaged the soccer field's lighting system at Medal of Honor Park. This purchase order restores the facility for community use.
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Budget & Finance
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Budget & Finance items
City renews Kronos workforce software for fire dept; $45,783
Fire department's scheduling and payroll system stays current with $45,783 annual renewal. Ensures crew assignments and timekeeping continue without service gaps.
City awards $26,600 contract to Ransom Cleaning for Maritime Museum power washin
City spends $26,600 in general funds for exterior cleaning and maintenance of the Maritime Museum.
City buys $24,885 uniform items for fire department from Galls
Fire department uniforms replaced using general fund dollars. Routine purchase for operational readiness.
City spends $71,785 to replace playground equipment at Medal of Honor Park
Residents will get safer playground equipment with new netting and rubber safety surfacing at Medal of Honor Park. Project uses general funds and is sourced through a no-bid purchase from GameTime.
City buys network equipment for Saenger Theatre and Maritime Museum: $45,588
Council approves $45,588 purchase of network switches and related gear for two downtown cultural venues, sourced without competitive bidding from CDW Government.
City awards $78.5K desktop-computer contract to Dell
Mobile Police Department receives 50 new desktop computers to modernize station operations. Purchase approved through competitive bidding process.
MFRD training software renewal: $85,877 to Vector Solutions
Mobile Fire-Rescue Department renews software for managing firefighter training, qualifications, and equipment records. Sole-source purchase from annual vendor.
City determines appropriation to The Pathway School serves public purpose
Council will decide whether funds to The Pathway School qualify as a public benefit, determining if the payment should proceed.
Council approves $95,800 repair of Medal of Honor Park soccer field lights
Lightning strike damaged the soccer field lighting at Medal of Honor Park. The $95,800 repair contract will restore the field to playable condition.
City buys $23,700 Outlook email-management plugin from ACTA Solutions
Mobile is spending $23,700 in general fund dollars on a Microsoft Outlook plug-in to handle public inquiries across multiple city departments. This is a sole-source purchase with no competitive bidding.
City awards $16,595 to CDW Government for MPD security camera equipment
Police department adds power supplies and mounting racks to expand security camera network citywide.
Cruise Terminal elevators upgraded; Kone contract approved for $29,796
City upgrades elevator controls and software at cruise terminal to improve reliability and safety for visitors and staff.
City approves $28,496 purchase for Jimmy Buffett exhibit items
Maritime Museum gift shop receives merchandise for the Buffett exhibit. Sole-source purchase from Steven Green.
City approves $16,872 purchase for playground safety surfacing
Mobile Parks and Recreation gets urethane coating material to maintain rubber safety surfacing at city playgrounds, protecting children during play.
City approves employee expense reimbursement
Employee business expenses are paid from public funds. This item confirms the itemized charges are legitimate and ready for reimbursement.
Budget amendment: $36,636 for City Attorney, Neighborhood Revitalization
Reallocates settlement funds to the City Attorney's office to support neighborhood revitalization work in the 2026 fiscal year.
Budget amendment: $436K shifted to grants-match fund
City reallocates grant-matching money to ensure funded projects can proceed on schedule.
Inglenook fund shift: $6,500 moves to recreation center
Neighborhood association funds redirected to boost Inglenook Recreation Center operations. This reallocates existing budget authority rather than creating new spending.
Council allocates $100K from Cabaniss Trust to Arlington House
Charitable donation to Arlington House provides $100,000 for general operations. Reflects earmarked private funding flowing to local nonprofit.