City renews ePermithub software subscription for $86,210
City pays $86,210 annually to keep its digital permit-review system running. Supports faster permit processing for residents and businesses.
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Budget & Finance
Agenda items
Budget & Finance items
Office furniture contract: $13,510 to Affordable Interior Systems
City purchases office furniture from competitive procurement. Spending approved via routine consent agenda.
Printshop supplies: $1,573 to Intoprint Technologies
Routine purchase of printshop supplies for city operations. Sole-source procurement from Virginia vendor.
City sets aside $3.6M for employee premium pay in FY2026 budget
City commits $3.6M from fund balance reserves to boost employee compensation in the coming fiscal year, signaling workforce investment during ongoing budget pressures.
Council approves $22,990 purchase of 500 folding chairs from Indoff, Inc.
City spends $22,990 from general fund for event seating equipment. Routine vendor payment on consent agenda.
Council pays $914.18 to ODP Business Solutions for office chairs
Routine purchase of two office chairs for City Council operations using general funds.
City approves $11,310 software subscription to Red Gate Software
Annual monitoring software renewal for city information management systems using general fund dollars.
City pays ConvergeOne $88K for Azure cloud migration servers
IT infrastructure upgrade moves city systems to cloud storage, improving data security and system reliability for residents and city services.
Council awards $104K for steel crowd control barricades
Mobile's Traffic Engineering receives new galvanized steel barricades for traffic management and public safety events. Purchased through competitive bidding.
Council approves $139K breathing air system for fire dept
Mobile Fire-Rescue buys equipment to refill firefighters' breathing tanks safely and efficiently at the station.
City approves appropriation to Huntleigh Woods Community Club
City funds going to the Huntleigh Woods Community Club for community programming. Dollar amount not yet specified in this item.
City buys solar speed-radar signs from All Traffic Solutions for $15,244
Traffic Engineering gets new radar speed signs to monitor and deter speeding in city neighborhoods. Equipment is solar-powered, cutting long-term operating costs.
Sole-source: Dataminr critical-event software renewal, $30K
City renews annual license for emergency-alert software used to detect critical events. Continuation of existing tool for public safety operations.
MPD buys Hyundai Palisade SUV from Daphne Automotive for $48,684
Police Department expands fleet capacity with new patrol vehicle. Competitive purchase through general fund.
City awards $166,816 for crew trucks with dump bodies
Mobile purchases equipment to maintain streets and public infrastructure. This order covers dump trucks for city crews.
Council redirects $276,674 from capital fund to buy panel truck for fire departm
City reallocates unspent capital improvement money to purchase a new vehicle for the Mobile Fire-Rescue Department, shifting funds within the budget rather than adding new spending.
Council approves advanced expense accounts for appointed official
Allows a city-appointed official to charge expenses ahead of reimbursement, a practice affecting how public funds flow and are monitored.
Fire Department office furniture: $57,308 to Savoy
City spends $57,308 from general funds on office furniture for Fire Department operations.
Advanced expense accounts approved for city employees
City employees can access advance funds from the general budget for work-related expenses. Streamlines reimbursement process for staff.
Council approves Mayor's expense account
City funds cover the Mayor's official travel, meals, and other job-related costs. This vote reviews spending from the general budget to ensure public money was used appropriately.