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City Council

August 18, 2026 Final
Agenda PDF Official record ↗

Agenda — 13 items

  1. 21-888 Authorize Contract with Parten Smith, Inc. for downtown sidewalk improvements; $1,000,000.00 (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by John Forrester, Engineering Dept.).
  2. 21-890 Authorize Contract with Samsara, Inc. to provide fleet vehicle camera services and equipment for two years; NTE $1,400,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  3. 21-778 Authorize Professional Services Contract with Minnikin Resources Incorporated to provide governance review and improvement consulting services; NTE $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  4. <span style="font-family: Arial; font-size: 14px;">21-889 Authorize Contract with Protec Video, LLC, for deployment and management of technology, training, and consulting services at the Gulf Coast Technology Center; NTE: $695,000.00 (sponsored by Mayor Cheriogotis<span style="font-family: Arial; font-size: 14px;" data-pasted="true">) (s</span>ubmitted by Jason Smith, Gulf Coast Technology Center).
  5. 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  6. 08-883 Approve purchase order to Environmental Systems Research Institute, Inc. for renewal of professional training and consulting services program for GIS; $81,750.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  7. 01-877 Authorize Agreement with Alabama Power Company for electrical services at the Mobile Museum of Art (sponsored by Mayor Cheriogotis) (submitted by Lance Slater, Public Safety).
  8. 01-895 Authorize Agreement with Tyler Technologies, Inc. for enterprise software products and services in support of financial and record management processes; $7,418,460.44 (3-years) (sponsored by Mayor Cheriogoits) (submitted by Scott Kearney, MIT).
  9. 01-876 Authorize Agreement with AT&T Enterprises, LLC for wireless cellular voice and data services and equipment for three years (sponsored by Mayor Cheriogotis) (submitted by Scott Kearney, MIT).
  10. 01-850 Authorize Agreement with Tagmarshal International Limited of Cork, Ireland for installation and management of GPS software services at Azalea City Golf Course; $68,114.76 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
  11. <span style="font-family: Arial; font-size: 14px;">01-832 Authorize Agreement with Lyvve Investment Group, LLC, for community liaison, Africatown Welcome Center, youth jobs programming, and consulting services; NTE: $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept., and John Paine, Purchasing Dept.).
  12. 60-869 Approve award of special bonus to the Officer of the Month; Monte (sponsored by Mayor Cheriogotis) (submitted by Chief William Jackson, MPD).
  13. <span style="margin-left:0in;">60-870 Approve award of special bonus to the Firefighters of the Month; June-Breckenridge and July-Davis, Jr. (sponsored by Mayor Cheriogotis) (submitted by Chief Barry Glisson, MFRD).

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