Advanced expense accounts approved for city officials
Allows appointed and elected officials to draw on advance funds for work-related expenses from the general fund.
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Budget & Finance
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Budget & Finance items
Council approves employee expense accounts
Routine reimbursement of documented city staff expenses (meals, mileage, materials). Consent-agenda spending that residents deserve to see itemized.
Advanced expense accounts approved for city employees
City employees can now request advance payments for work-related expenses. Settles out-of-pocket costs without requiring staff to wait for reimbursement.
Council approves expense accounts for appointed officials
Appointed officials' spending is submitted to public review. This vote confirms the itemized expenses (travel, meals, fees, etc.) are legitimate and paid from city funds.
City awards $23,040 to B & L Cable Construction for Sage Park fiber optic cable
Mobile is installing fiber optic cable at Sage Park, enabling faster internet access for the neighborhood. The $23,040 purchase order moves the project forward.
City awards $26,401 fiber optic contract to B & L Cable for Rickarby Park
Fiber optic installation at Rickarby Park will improve digital connectivity at the public recreation facility. Improves access for residents and enables modern amenities.
City awards $16,096 fiber optic cable contract to B & L Cable Construction
Hope Park will receive fiber optic infrastructure upgrades funded through capital improvement dollars, enhancing network connectivity for the facility.
MPD cell phone masking software renewed for $17,836
Mobile Police Department continues its annual subscription to cell phone masking and recording software. The sole-source purchase from Callyo 2009 Corp ensures continued tool access for investigations.
Council approves $23,158 network switch purchase from CDW Government
Mobile Information Technology gets equipment to maintain city network infrastructure and connectivity.
City approves $25,247 cyber security training contract with SHI International
City employees will receive cyber security training and tools to protect against data breaches. The 1-year subscription covers implementation and ongoing security awareness for staff.
City renews monday.com software license for $98,813
Gulf Coast Technology Center will continue using monday.com for project management. Renewal is sole-source (no competitive bid).
City awards $19,125 fire helmet contract to Sunbelt Fire, Inc.
Mobile Fire-Rescue Department gets new helmets through a competitive purchase. Routine equipment procurement for firefighter safety.
Sole-source: Skulski Consulting hired for ADA program assessments, $33,500
Parks & Recreation gets expert guidance on disability access and compliance through a specialized consultant. Training and assessments help ensure public facilities meet ADA requirements.
Mobile Arena: $1.008M dasher board system awarded to Athletica Sports Systems
Mobile Arena gets a major equipment upgrade with pre-fabricated safety boards. The no-bid purchase bypasses competitive bidding, so taxpayers should know how this sole-source vendor was selected.
Council approves $18,636 elevator controller for Museum of Art
Replacement freight-elevator gate controller keeps the Mobile Museum of Art's elevator safe and operational for visitors and staff.
Sole-source: Fuel tank rental for Municipal Garage, $40,950
City commits $40,950 to rent an above-ground fuel tank at the Municipal Garage through Mike Hoffman Equipment Services, Inc. This sole-source purchase (no competitive bidding) keeps city fleet operations running.
Mobile awards $66K contract to UMS Metal Fabricators for cruise terminal tables
Cruise Terminal gets new stainless steel baggage tables, improving passenger experience and facility infrastructure.
Transfer District 7 funds to support Mobile Terrace Youth Organization motorcade
Council is redirecting District 7 discretionary money to help the Mobile Terrace Youth Organization stage a motorcade event.
City approves funding for People United to Advance the Dream Mobile
City commits general fund dollars to support People United to Advance the Dream Mobile, Inc., an organization serving a public purpose in the community.
City appropriation to People United to Advance the Dream Mobile, Inc.
Council determines that People United to Advance the Dream Mobile, Inc. serves a public purpose and approves payment from the general fund.