City Council

Agenda — 16 items

1. 21-959 Authorize Contract renewal with Southern Earth Sciences, Inc. for annual landfill sampling requirements for Bates C&D Landfill and Hickory Street Landfill; $68,745.00 (sponsored by Mayor Cheriogotis and Councilmembers Ingram and Gregory) (submitted by John Forrester, Engineering Dept.).
2. 08-958 Approve purchase order to MCCI, Inc. for annual renewal of Laserfiche document management software for MIT; $44,151.98 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
3. 01-966 Authorize Agreement with Wesley Fontaine to provide racquet stringer services for Parks and Recreation Department; NTE $80,000.00 per year (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.)
4. 01-967 Authorize Agreement with the Board of School Commissioners of Mobile County for 4 Community Safety Team prevention positions (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
5. 01-954 Authorize Agreement with Richard Cuny to provide Tennis Teaching Pro services for Parks and Recreation Department; NTE $80,000.00 per year (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
6. 01-968 Authorize Memorandum of Agreement with the Alabama Law Enforcement Agency and the Gulf Coast High Intensity Drug Trafficking Area for the FY 26 HIDTA Program; $30,555.00 (sponsored by Mayor Cheriogotis) (submitted by Jennifer Greene, Programs & Project Mgmt. and Curtis Graves, Public Safety).
7. 08-956 Approve purchase order to Kone, Inc. to rebuild Convention Center Exhibit Hall escalators; $354,397.20 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
8. 08-957 Approve purchase order to Thompson Tractor Company, Inc. for 5,000 pound diesel forklift for MFRD; $57,304.28 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
9. 08-974 Approve purchase order to Burwell Material Handling, LLC for 2 Bobcat forklifts for Regions Mobile Arena; $72,519.54 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
10. 08-973 Approve purchase order to Traffic and Parking Control Company, LLC for six traffic data collectors for Traffic Engineering; $18,778.86 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
11. 08-972 Approve purchase order to Graybar Electric Company, Inc. for traffic-signal and pedestrian signal light poles for Traffic Engineering; $123,213.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
12. 08-976 Approve purchase order to Graybar Electric Company, Inc. for decorative street light poles with top mounts and LED fixtures for Traffic Engineering; $40,672.60 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
13. 08-969 Approve purchase order to A & D Cromwell Concrete & Construction, LLC for storm drainage vegetation and debris removal, 2512 Woodland Road to West Road; $29,413.94 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
14. 08-975 Approve purchase order to Kamo Manufacturing Company, Inc. for floor cleaning equipment for Regions Mobile Arena; $99,595.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
15. 08-971 Approve purchase order to Thomas A. Galloway for storm drainage vegetation and debris removal, Timberlane Drive to 2275 East Road;$28,640.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
16. 08-970 Approve purchase order to Butler Complete Services, LLC for storm drainage vegetation and debris removal, 4213 to 4325 Shan Drive E.; $24,409.98 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

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