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Contracts & Procurement

20 items in mobile. View across all cities →

Items
20
classified to Contracts & Procurement
With dollar amounts
17
extracted from titles
Total tracked
$5,919,548
across this page
Agenda items

Contracts & Procurement items

Date Title Amount # Meeting
14
2025-01-14
2025-1606 21-984 Authorize contract with H & H Electric Company, Inc. for West Side Park ballfield lighting improvements…

The council will authorize a contract with H & H Electric Company, Inc. for approximately $492,000 to install or upgrade lighting at West Side Park's ballfield.

$492,232
#2025-1606
City Council Meeting
17
2023-01-17
2025-621 21-516 Authorize contract with James B. Donaghey, Inc. for History Museum of Mobile chiller replacement; $350,0…
$350,000
#2025-621
City Council Meeting
17
2023-01-17
2025-591 21-514 Authorize contract with PL Russell, LLC for Spring Hill Court retaining wall improvements; $349,515.49 …
$349,515
#2025-591
City Council Meeting
17
2023-01-17
2025-620 21-515 Authorize contract with James B. Donaghey, Inc. for History Museum of Mobile HVAC upgrades; $335,000.00 …
$335,000
#2025-620
City Council Meeting
10
2023-01-10
2025-1004 21-702 Authorize Contract with Geotechnical Engineering Testing, Inc. for Civic Center New Construction & Demo…
$858,798
#2025-1004
City Council Meeting
10
2023-01-10
2025-1006 21-703 Authorize Contract with McElhenney Construction Co. LLC for 2025 Bridge Maintenance; $697,744.00 .
$697,744
#2025-1006
City Council Meeting
3
2023-01-03
2025-1403 21-875 Authorize contract with Zennia Calhoun to serve as Absentee Election Supervisor for the 2025 Municipal …
#2025-1403
City Council Meeting
3
2023-01-03
2025-1402 21-874 Authorize contract with Alishann Simon to serve as an Election Specialist for the 2025 Municipal Electi…
#2025-1402
City Council Meeting
26
2021-01-26
2025-119 21-084 Authorize contract with Clean Earth of Alabama, Inc. for household hazardous waste collection event; $16…
$160,000
#2025-119
City Council Meeting
26
2021-01-26
2025-108 21-060 Authorize contract with Pot-O-Gold Rentals, LLC for Mardi Gras portable toilets; $74,515.00 .
$74,515
#2025-108
City Council Meeting
26
2021-01-26
2025-91 21-092 Authorize contract with Goram Air Conditioning Company, Inc. for HVAC upgrades at the Cruise Terminal; $9…
$99,700
#2025-91
City Council Meeting
19
2021-01-19
2025-513 21-445 Authorize contract with Thompson Engineering, Inc. for City-Wide Bridge Inspection; $339,320.00 .
$339,320
#2025-513
City Council Meeting
19
2021-01-19
2025-501 21-473 Authorize contract with Harris Contracting Services, Inc.  for Mims Park Athletic restroom/concession; $…
$1,137,000
#2025-501
City Council Meeting
19
2021-01-19
2025-500 21-472 Authorize contract with Jaguar Consulting, LLC for Gulf Coast Exploreum HVAC upgrades; $20,600.00 .
$20,600
#2025-500
City Council Meeting
12
2021-01-12
2025-900 21-621 Authorize contract with Waste Pro USA, Inc. for dumpster services at various City locations; $98,000.00 …
$98,000
#2025-900
City Council Meeting
12
2021-01-12
2025-899 21-620 Authorize contract with Thomas Industries, Inc. for Cruise Terminal parking deck repairs; $428,880.00 .
$428,880
#2025-899
City Council Meeting
12
2021-01-12
2025-923 21-656 Rescind Resolution 21-596 authorizing contract with D'Alo Green .
#2025-923
City Council Meeting
12
2021-01-12
2025-893 21-611 Authorize contract with McCrory & Williams, Inc. for repair and stabilization of erosion areas at Azalea…
$56,900
#2025-893
City Council Meeting
5
2021-01-05
2025-1243 21-788 Authorize Contract with Amerson Roofing, Inc. for 311 Call Center re-roofing; $95,343.00 .
$95,343
#2025-1243
City Council Meeting
5
2021-01-05
2025-1257 21-816 Authorize Contract with Moffatt & Nichol, Inc.for construction engineering and inspection services for …
$326,000
#2025-1257
City Council Meeting
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