Mobile Government
Online Bids

All Open Bids

Department Date Due Bid Time Bid Number Title
Traffic Engineering Wed, Nov 29, 2017 2:30 pm 2017-2060-13 *** Traffic Control Striping, Markings and Legends Application
Architectural Engineering Wed, Nov 29, 2017 2:30 PM PR-090-16 Taylor Park - Site Drainage Repairs & Walking Trail
Architectural Engineering Wed, Nov 29, 2017 2:30 PM PR-265-17 Matthews Park - Re-roofing of Facilities
Architectural Engineering Wed, Dec 13, 2017 2:30 PM PR-004-18 Cooper Riverside Park - Floating Dock
Engineering Wed, Dec 06, 2017 2:30 PM 2017-3005-13(A) 2017 CIP Miscellaneous Drainage Repairs
Architectural Engineering Wed, Dec 06, 2017 2:30 PM PR-216-17 Ladd-Peebles Stadium - Structural Repairs - Phase 1
Architectural Engineering Wed, Dec 06, 2017 2:30 PM PR-162-17 & PR-163-17 Field Condition Improvements - Henry Aaron Park and Crawford-Murphy Park
Architectural Engineering Wed, Dec 06, 2017 2:30 PM PR-166-17 & PR-167-17 Field Conditions Improvements for Hillsdale Park and Medal of Honor Park
Purchasing Tue, Dec 05, 2017 10:30 A.M. 5099 10 FOOT SIGN POST
Purchasing Thu, Dec 07, 2017 10:30 A.M. 5098 UNIFORMS, FIRE
Architectural Engineering Fri, Dec 08, 2017 4:00 p.m. PR-146-17 Hillsdale Community Center - ADA Compliant Unisex Restroom
Architectural Engineering Fri, Dec 01, 2017 5:00 P.M. PR-243-17 Public Safety Memorial Park - Site Furnishings

*** 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
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
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
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

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