Mobile Government
Online Bids

All Open Bids

Department Date Due Bid Time Bid Number Title
Real Estate Wed, Nov 28, 2018 9:00 a.m. RE-2018-0002 Request for Proposals (RFP) on Norfolk Southern Building, 76 Beauregard Street
Architectural Engineering Wed, Nov 28, 2018 2:30 PM MU-005-18 History Museum of Mobile - Arched Vehicular Entrance Wall Repair
Building Services Wed, Nov 28, 2018 2:00pm SC-009-19 Cruise Terminal Off Site Parking Secuirty System
Building Services Wed, Nov 28, 2018 2:00pm SC-010-19 Dumpster Service - Various City of Mobile Locations
Architectural Engineering Wed, Dec 05, 2018 2:30 PM PR-116B-17 Dog River Park Improvements - Phase 2
Architectural Engineering Wed, Dec 05, 2018 2:30 PM PW-085-18 Public Works Administration Building - Interior Renovations
Purchasing Wed, Dec 05, 2018 10:30 A.M. 5225 VEST SAFETY
Purchasing Wed, Dec 05, 2018 10:30 A.M. 5228 ASPHALT
Architectural Engineering Wed, Dec 05, 2018 2:30 PM PR-052-18 Henry Aaron Park - Playgrounds
Purchasing Tue, Nov 27, 2018 10:30 A.M. 5222 RECREATION EQUIPMENT
Purchasing Tue, Nov 27, 2018 10:30 A.M. 5223 ASPHALT MESH CANVAS COVER
Engineering Tue, Nov 20, 2018 2:30 PM 2017-3005-07 Hillcrest Rd Resurfacing, A 2016 Mobile County Pay-As-You-Go Commission District 2 Project
Architectural Engineering Tue, Nov 20, 2018 2:30 PM MU-027-18 Gulfquest Maritime Museum - Roof Repairs
Purchasing Tue, Dec 04, 2018 11:00 am Central RFP 2018-010 Waterfront Restaurant- GulfQuest Maritime Museum/Cooper Riverside Park
Purchasing Tue, Dec 04, 2018 11:00 A.M. 5226 USED REAR WHEEL STEER STREET SWEEPER
Community Housing and Development Thu, Nov 29, 2018 2:15 p.m. CHD - 3250 RESCHEDULED - Pre-Bid Walk Through Inspection for 1150 Edwards Street
Purchasing Thu, Nov 29, 2018 10:30 A.M. 5220 AUDIO VISUAL EQUIPMENT
Purchasing Thu, Nov 29, 2018 10:30 A.M. 5224 PARK BENCH
Purchasing Thu, Dec 06, 2018 10:30 A.M. 5227 BACKPACK BLOWERS AND TRIMMERS

*** ADDENDUMS TO ORIGINAL BID DOCUMENT AVAILABLE


Awarded Bids

Contract # Bid # Bid Title Awarded To Amount Calc Sheet Date Awarded Valid Through
4714 3/4 TON TRUCK CAB & CHASSIS AUTONATION - FORD 18991.52 0000-00-00
4825 2015 OR NEWER 4 X 2 SUPERCREW PICKUP TRUCK WITH FIVE (5) YEAR SERVICE PLAN AUTONATION - FORD 27465.00 View Calculation Sheet 0000-00-00
FC-048-15 Fort Conde Welcome Center - Replace AC Units Farnell Heating and Airconditioning Inc. $68,858.00 2017-01-26
PR-028-16 MIMS PARK BUILDINGS EXTERIOR REPAIRS AND PAINTING Marion\'s Painting $27,650.00 2017-02-16
PR-023-16 MICHAEL FIGURES PARK-FIELD LIGHTING UPGRADE H & H Electric Company, Inc. $37,906.00 2017-02-02
4904 FACTORY REMANUFACTURED COMPLETE DROP IN RUNNING DETROIT DIESEL ENGINE DIESEL SERVICES 42727.00 0000-00-00
4906 MID ROOF CARGO VAN AUTONATION - FORD 23867.10 View Calculation Sheet 0000-00-00
4909 2016 OR NEWER 4X2- 3/4 TON F250, OR EQUAL, SUPERCAB PICKUP TRUCK WITH FIVE (5) YEAR SERVICE PLAN AUTONATION - FORD 26682.00 View Calculation Sheet 0000-00-00
4910 2016 OR NEWER 4X2 - 3/4 TON F250, OR EQUAL, SUPERCREW PICKUP TRUCK WITH FIVE (5) YEAR SERVICE PLAN AUTONATION - FORD 26588.00 0000-00-00
4941 2016 OR NEWER 4X4 SUPERCREW PICKUP TRUCK WITH FIVE (5) YEAR SERVICE PLAN AUTONATION 32639.00 View Calculation Sheet 0000-00-00
4958 TO REMOVE AND REPLACE CATERPILLAR 3208 DIESEL ENGINE IN CAB FORWARD MID-SHIP ENGINED FIRE TRUCKS RUSH TRUCK CENTERS 19972.50 View Calculation Sheet 0000-00-00
PR-189-16 Hank Aaron Stadium-Field Drainage Improvements Aeiker Construction Corporation $89,700.00 2017-01-26
2016-202-06 MCGREGOR AVENUE SIDEWALKS C. Thornton, Inc. $631,700.60 2017-01-31
2016-3005-38 2016 City Wide MS4 Stormwater Litter Control Structures and Drainage & Inlet Repairs JAmes Adams & Son $394,240.00 2017-01-31
2014-CBDG-604-01 THREE MILE CREEK – BIKING & WALKING TRAIL – SECTION A JAMES ADAMS & SON $447,647.00 2017-04-11
HI-034-17 Richards DAR House - Fence and Railing Repair and Painting Melvin Pierce Painting, Inc. $80,900.00 2017-02-07
TAPMB-TA15(901) Sidewalks Along Dauphin Island Parkway Harwell & Company, LLC $94,802.50 2017-03-01
CN-155-16 Arthur R. Outlaw Convention Center - Concourse & Expo Hall Restroom Renovation Steve Cumbie General Contractors, Inc. $272,270.00 2017-03-21
FD-131-16 Crichton Fire Station M.W. Rogers Construction Company $2,769,060.00 2017-03-21
PR-065-17 Hank Aaron Stadium-Ticket Booth Insulation BPM Construction, Inc. $24, 994.19 2017-02-14
PR-076-17 Hank Aaron Stadium - Scoreboard Replacement H & H Electric Company, Inc. $36,060.00 2017-02-07
PR-064-17 Hank Aaron Stadium - Seating Replacement E.M. Dunaway General Contractors $65,911.00 2017-03-07
CN-066-17 Arthur R. Outlaw Convention Center Parking Deck - Fire Sprinkler Replacement S & S Sprinkler Company, LLC $147,955.00 2017-03-21
PR-118-17 Rickarby Park - Security Fence and Park Furnishings Sunrise Contracting Services, Inc. $16, 642.00 2017-04-18
5010 REPLACEMENT OF INTERNATIONAL DT466E HT DIESEL ENGINE WITH FACTORY REMANUFACTURED DT466E HT ENGINE FLEET PRIDE 16440.75 View Calculation Sheet 0000-00-00
PR-111-17 Taylor Park Community Center - Re-Roof E.C. MALONE $63,900.00 2017-04-04
5021 RIGHT OF WAY MOWING SERVICES COMPLETE MANAGEMENT GROUP $32,400.00 2017-04-04
5030 2017 OR NEWER 3/4 TON 4X2 CREW CAB TRUCKS EQUIPPED AND UPFITTED FOR LAW ENFORCEMENT Autonation Ford 35991.00 View Calculation Sheet 0000-00-00
5044 THIS BID REPLACES CITY OF MOBILE BID 5039. VENDOR TO PROVIDE AND INSTALL FACTORY RE-MANUFACTURED COMPLETE RUNNING MAXX FORCE 7.3 LITER DIESEL ENGINE WITH TURBO WARD INTERNATIONAL 25086.10 View Calculation Sheet 0000-00-00
5045 ASPHALT HOSEA O WEAVER & SONS View Calculation Sheet 2017-05-31
5051 REPAIRS TO KOMATSU PC200LC-8 TRACK HOE EXCAVATOR TRACTOR EQUIPMENT 22014.91 View Calculation Sheet 0000-00-00
2016-202-03 Grand Blvd 2016 Drainage Improvements MCELHENNEY CONSTRUCTION $ 628,269.60 View Calculation Sheet 2017-08-15
PR-190-17 Rickarby Park Recreation - Re-Roof Amerson Roofing, Inc. $12,928.00 View Calculation Sheet 0000-00-00
5058 SPORTS UTILITY VEHICLES AUTONATION - FORD 23390.00 View Calculation Sheet 0000-00-00
5060 FIRE SERVICE BUNKER GEAR Sunbelt Fire Inc 3,278.00 View Calculation Sheet 2017-08-30
5061 The City of Mobile requests Bids for Deceased Body Transport per the following Specifications for a one (1) year period BID NOT AWARDED 0000-00-00
5063 PISTOLS AND PISTOL PARTS The Sportsmans Headquarters 2,539.90 View Calculation Sheet 2017-08-30
5065 2018 OR NEWER 1/2 TON PICKUP TRUCKS WITH FIVE (5) YEAR SERVICE PLAN U J CHEVROLET View Calculation Sheet 0000-00-00
5066 POLICE PACKAGE SPORTS UTILITY VEHICLES (Equipped and Upfitted for Fire Service) U J CHEVROLET 38404.31 View Calculation Sheet 0000-00-00
5067 WHEEL ELECTRIC GOLF CARTS YAMAHA GOLF CART COMPANY 68.78/CART/MONTH View Calculation Sheet 2018-04-25
5068 AUTOMOBILES Multiple - see bid tab 2017-08-21
PR-245-17 PR-245-17 Various Parks - Drinking Fountains Aeiker Construction $47,420.00 View Calculation Sheet 2017-09-26
5064 TRAVEL TRAILER B & R CAMPERS 14812.84 View Calculation Sheet 0000-00-00
5075 REPLACEMENT LIDS WITH MOUNTING HARDWARE, WITH EXTRA LONG SCREWS FOR TOTER 96 GALLON GARBAGE CART OTTO ENVIRONMENTAL SYSTEMS LLC 14.50 EACH View Calculation Sheet 2017-09-08
5076 VENDOR TO PROVIDE AND INSTALL RE-NEWED LONG BLOCK MAXX FORCE 9 LITER V8 DIESEL ENGINE WITH TURBO WARD INTERNATIONAL 25620.45 View Calculation Sheet 0000-00-00
5078 CARDIO VASCULAR CHEST COMPRESSION SYSTEM Physio-Control $691,714.73 View Calculation Sheet 2017-10-11
5079 JANITORIAL SUPPLIES Various Vendors - see bid tab View Calculation Sheet 2017-10-04
5080 CARGO VAN BAY CHEVROLET 22600.00 View Calculation Sheet 0000-00-00
5081 RENTAL OF 31 CUBIC YARD SIDE LOADER REFUSE COMPACTOR TRUCKS BID NOT AWARDED View Calculation Sheet 2018-04-17
5082 RIDE ON BITUMEN TRAILER FOR PLACEMENT OF REFLECTIVE HIGHWAY MARKERS GULF COAST MARINE SUPPLY 23094.75 View Calculation Sheet 0000-00-00
5083 THERMOPLASTIC STREET MARKING APPLICATOR GRACO THERMOLAZER 300TC THERMOPLASTIC HANDLINER Sherwin Williams View Calculation Sheet 0000-00-00
5084 PURCHASE 31 CUBIC YARD SIDE LOADER REFUSE COMPACTOR TRUCKS Under review View Calculation Sheet 0000-00-00
5085 FULL-SIZED SPORTS UTILITY VEHICLE Bay Chevrolet View Calculation Sheet 0000-00-00
5088 ZERO TURN COMMERCIAL MID-MOUNT MOWERS Toomey Equipment 30916.12 View Calculation Sheet 2017-12-29
PR-209-17 Ladd-Peebles Stadium - Concessions Roll-up Window Replacement - Phase 1 Bid under review 00000 0000-00-00
5097 TO REMOVE AND REPLACE 6.0 LITER DIESEL ENGINE IN 2007 FORD F450 DIESEL SERVICES 12127.00 View Calculation Sheet 0000-00-00
5090 BULK PACKAGED BRAKE CLEANER, DISPENSER CHARGER AND BRAKE FLUID DISPENSERS zep manufacturing 499.00 View Calculation Sheet 0009-06-09
5095 FIRE BOAT GENERATOR REPLACEMENT WORLD MARINE OF ALABAMA 17698.00 View Calculation Sheet 0000-00-00
5096 TO REMOVE EXISTING 6.0L INTERNATIONAL VT365 DIESEL ENGINE WITH TURBO AND INSTALL A COMPLETE DROP IN FACTORY MANUFACTURED 6.0L INTERNATIONAL VT365 ENGINE WITH TURBO DIESEL SERVICES 12127.00 View Calculation Sheet 0000-00-00
PR-265-17 Matthews Park - Re-roofing of Facilities Contract under review 000000 View Calculation Sheet 0000-00-00
PS-010-18 Mardi Gras 2018-Portable Toilets Various City of Mobile Locations Under Review 2017-11-27
PR-162-17 & PR-163-17 Field Condition Improvements - Henry Aaron Park and Crawford-Murphy Park Under Review 000000 View Calculation Sheet 2017-12-08
PR-247-17 Heroes\' (Theodore) Park - Site Drainage & Field Conditions Improvement under review 00000.00 View Calculation Sheet 2017-12-13
5102 TRI-DECK FINISHING MOWER Toomey Equipment 13049.00 View Calculation Sheet 2017-12-29
5103 FLAIL MOWER TRACTOR MOUNTED PENDING View Calculation Sheet 2018-04-25
RFP 2018-001 Hosted Voice-Over-Internet-Protocol (VOIP) Telephone Services Telepak Networks, dba C-Spire Business Solutions View Calculation Sheet 2018-04-24
5112 EQUIPMENT TRAILERS . . View Calculation Sheet 0009-03-10
5113 SPORTS UTILITY VEHICLES BAY CHEVROLET 49616.50 View Calculation Sheet 2018-03-06
5115 TELESCOPIC 4X4 MANLIFT UNITED RENTALS 86609.50 View Calculation Sheet 2018-03-19
5116 SPORTS UTILITY VEHICLE WITH FIVE (5) YEAR SERVICE PLAN SPRINGHILL TOYOTA 34666.00 View Calculation Sheet 0009-06-09
5119 4X4 SPORTS UTILITY VEHICLE WITH POLICE PACKAGE BAY CHEVROLET 38897.50 View Calculation Sheet 2018-03-19
5118 RIGHT-OF-WAY MOWING SERVICES See Bid Tabulation View Calculation Sheet 2018-05-16
5120 SPORTS UTILITY VEHICLE BAY CHEVROLET 47159.50 View Calculation Sheet 2018-03-19
5121 POLICE PACKAGE SPORTS UTILITY VEHICLES See Tabulation View Calculation Sheet 2018-05-16
5122 DIESEL POWERED TRUCKSTER STYLE UTILITY VEHICLE JBT POWER 10,497.00 View Calculation Sheet 2018-04-30
5123 REPAIRS TO LINK BELT 210 LX TRACK HOE EXCAVATOR BID NOT AWARDED View Calculation Sheet 0000-00-00
5124 Personnel Staffing Services Clark Personnel, Inc. NTE $150,000 View Calculation Sheet 2018-04-24
5126 RIGHT-OF-WAY MOWING SERVICES FOR TRINITY GARDEN AREA ERICS LAWN CARE 9995.00/CYCLE View Calculation Sheet 2018-05-16
5131 POLICE PACKAGE MOTORCYCLES MOBILE BAY HARLEY DAVIDSON 27,984.00 View Calculation Sheet 2018-04-25
5132 TWIC IDENTIFICATION SYSTEM ID SOFTWARE 115500.00 View Calculation Sheet 2018-06-11
5134 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM NEC CORP OF AMERICA-RCSD 91,800.00 View Calculation Sheet 2018-04-25
5137 ATHLETIC FIELD SPRIGGING/SODDING LANDSCAPE THE SOUTH 17664.00 View Calculation Sheet 2018-05-21
5138 THE CITY OF MOBILE REQUESTS BIDS FOR DECEASED BODY TRANSPORT Newman's Medical Services 200.00 each View Calculation Sheet 2018-09-18
5139 REPAIR/REPLACE ENGINE IN E-ONE CYCLONE PUMPER DS DIESEL 32027.27 View Calculation Sheet 2018-04-30
CN-037-18 Mobile Arthur R. Outlaw Convention Center - Operable Partition Wall Improvements Hufcor,INC 166,000.00 0000-00-00
CN-024-18 Arthur R. Outlaw Convention Center-Dishwasher Replacement Youngblood-Barrett construction & engineering, LLC 8,614.00 0000-06-11
5143 INDUSTRIAL & SAFETY SUPPLIES See Bid Tabulation View Calculation Sheet 2018-05-21
RFP 2018-007 RFP 2018-007 Disaster Debris Monitoring & Consulting Services TBD TBD View Calculation Sheet 0000-11-30
5145 POLICE PATROL BOAT See Bid Tabulation View Calculation Sheet 2018-10-01
5147 COMPUTER EQUIPMENT V110 (GETAC FULLY RUGGED NOTEBOOK) TSA 32,760.00 View Calculation Sheet 2018-05-04
5148 3/4 AND 1 TON TRUCKS See Bid Tabulation View Calculation Sheet 2018-08-06
5149 FERTILIZER See Bid Tabulation View Calculation Sheet 2018-06-06
5153 EQUIPMENT TRAILERS SUN SOUTH LLC 10850.00 View Calculation Sheet 2018-06-04
5142 WI-FI SERVICE FOR MOBILE CRUISE TERMINAL See Bid Tabulation View Calculation Sheet 2018-08-13
PR-028-18 Connie Hudson Mobile Regional Senior Community Center - Site Lighting Harris contracting services, INC 39,029.00 0000-06-11
5159 (THIS BID CANCELS AND REPLACES BID #5146). UNIFORMS - POLICE AND ANIMAL CONTROL SEE BID TABULATION View Calculation Sheet 2018-06-20
5160 RIGHT-OF-WAY MOWING SERVICES FOR GRELOT AND KNOLLWOOD See Bid Tabulation View Calculation Sheet 2018-08-03
CT-033-18 Mobile, Alabama Cruise Terminal - HVAC Replacement - Phase 1 Rob'T J. Baggett 24,822.00 0000-06-11
PR-116-17 Dog River Park Improvements - Phase 1-Sidewalks, Paving and Bleachers Aeiker construction corporation 62,980.00 0000-00-00
5163 FIXED SLAT SHUTTERS FOR THE OAKLEIGH HOUSE OAKLEIGH CUSTOM WOODWORKS LLC 10955.00 View Calculation Sheet 2018-06-04
5166 RENTAL OR PURCHASE OF 2000 GALLON FUEL STORAGE TANK MIKE HOFFMAN EQUIPMENT SERVICES 17729.00 View Calculation Sheet 2018-06-21
5167 POLE MOUNT RADAR SPEED SIGN See Bid Tabulation View Calculation Sheet 2018-08-01
5168 EQUIPMENT MEDICAL See Bid Tabulation View Calculation Sheet 2018-08-08
5169 CROWD CONTROL BARRICADE REPAIRS FRIEDRICHS CUSTOM MFG INC $32.95 EACH View Calculation Sheet 2018-06-22
5171 7' x 16' 14,000 LB GVW HYDRAULIC DUMP TRAILER Sun South LLC 7825.00 View Calculation Sheet 2018-07-09
5172 SURVEILLANCE EQUIPMENT See Bid Tabulation View Calculation Sheet 2018-07-03
5173 OIL AND GREASES See Bid Tabulation View Calculation Sheet 2018-07-13
5175 STREET LIGHTING POLE/ARMS SEE BID TABULATION View Calculation Sheet 2018-08-02
5177 DOORS, FRAMES AND HARDWARE See Bid Tabulation View Calculation Sheet 2018-07-25
5178 REPLACEMENT OF INTERNATIONAL DT466 DIESEL ENGINE WITH FACTORY REMANUFACTURED DT466 ENGINE DIESEL SERVICES 19027.00 View Calculation Sheet 2018-07-09
5181 CABANAS See Bid Tabulation View Calculation Sheet 2018-07-30
5182 EQUIPMENT - MEDICAL SHEETS & BLANKETS Taylor Healthcare 2018-08-06
5185 WRECKER, ROLL BACK - 10,000 LB RATED See Bid Tabulation View Calculation Sheet 2015-11-08
5187 UTILITY SERVICE POLE TRAILER Brooks Brothers Trailers 14200.00 View Calculation Sheet 2018-09-18
5188 11 TON CREW CAB 4 X 4 TRUCK Autonation 47975.50 View Calculation Sheet 2018-09-05
5190 RENTAL TELESCOPIC 4 X 4 MAN LIFT See Bid Tabulation View Calculation Sheet 2018-09-18
5192 44 FOOT METAL LIGHTED WALK THROUGH CHRISTMAS TREE Gordon Companies 36000.00 View Calculation Sheet 2018-09-11
5193 40 FOOT INSULATED ARTICULATED TELESCOPIC DEVICE MOUNTED ON 4 X 2 CHASSIS Truck Equipment Sales 115674.00 View Calculation Sheet 2018-09-18
5196 TENNIS COURT CRACK REPAIR SUPPLIES See Bid Tabulation View Calculation Sheet 2018-10-04
5200 2019 OR NEWER 1/2 AND 3/4 TON PICK UP TRUCKS See Bid Tabulation View Calculation Sheet 2018-10-25
5204 ADVANCED LIFE SUPPORT CARDIAC MONITOR/DEFIBRILLATORS AND FIRE SERVICE/EMS FIELD SERVICE AUTOMATED EXTERNAL DEFIBRILLATOR See Bid Tabulation 29704.60 View Calculation Sheet 2018-09-28
5199 UNIFORM JACKETS - FIRE EMERGENCY EQUIPMENT View Calculation Sheet 2018-09-27
5211 THIS BID CANCELS AND REPLACES CITY OF MOBILE BID #5201 - REPLACE ENGINE IN E-ONE CYCLONE PUMPER DIESEL SERVICES 37127.27 2018-09-28
5209 POLICE EQUIPMENT, CARBINE RIFLE AND PADDED SLING See Bid Tabulation View Calculation Sheet 2018-10-08
5212 SURFACING ENGINEERED WOOD The Fibar Group LLC 29.83 View Calculation Sheet 2018-10-30
5216 FUEL See Bid Tabulation View Calculation Sheet 2018-11-02
5221 COMPUTER EQUIPMENT (REFURBISHED) PCMG INC 255.11 2018-11-15

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