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Contract
Number | Title Description | Amount | Executed or Amended On | Vendor | Commodity Code |
|
28914
| To procure BookLetters Database for Public Services - Library. | $5,700.00 | 02/01/2012 | BOOKLETTERS, LLC | Information |
|
28913
| Repair for 700hp Electric Motor for Public Works - Maxson. | $49,900.00 | 02/01/2012 | HMI ELECTRIC | Retail |
|
28908
| To provide labor and materials to repair (1) one 2005 Volvo tandem axle dump truck for Public Works - Stiles. | $9,475.00 | 01/31/2012 | WARREN EQUIPMENT, INC. | Retail |
|
28899
| To procure uniforms for Public Works. | $9,696.22 | 01/24/2012 | UNIFORMS MANUFACTURING INC | Clothing & Clothing Accessories Stores |
|
28897
| Sale of Flood Damaged JD200LDX Hydraulic Excavator for Public Works - Maxson. | $0.00 | 01/24/2012 | POWER EQUIPMENT COMPANY,INC | Constuction of Buildings |
|
28896
| To provide community initiative programs for young business professionals. Term: 07/01/11 - 06/30/12. | $7,700.00 | 01/26/2012 | MPACT MEMPHIS | Professional, Scientific and Technical Services |
|
28895
| To rehabilitate property at 552 Gainsville. Term: Execution - 180 days. | $14,509.00 | 01/26/2012 | BURNS CONSTRUCTION CO. | Constuction of Buildings |
|
28893
| To support the implementation of the Action Plan to End Homelessness. Term: November 2011 to October 31, 2012. | $250,000.00 | 01/26/2012 | COMMUNITY ALLIANCE FOR THE HOMELESS | Professional, Scientific and Technical Services |
|
28892
| 4- Door Sedan Vehicles for The Division of General Service. REQ# 12115 RFQ# 12017 | $37,326.30 | 01/20/2012 | SAM SWOPE AUTO GROUP LLC | Retail |
|
28891
| To rehabilitate property at 3570 Kensett. Term: Execution - 180 days. | $34,223.00 | 01/27/2012 | NO LIMITS ENTERPRISES, INC. | Constuction of Buildings |
|
28890
| Furnish motor oils, hydraulic and automatic transmission fluids to the City - Term: execution thru June 30, 2012 with option for two (2) additional one year periods | $300,000.00 | 01/20/2012 | THE MCPHERSON COMPANIES, INC. | Gasoline Stations |
|
28889
| Radio Cases w/ Swivel Belt Loop for Radio Maintenance. REQ# 11995 RFQ# 11958 | $5,985.00 | 01/20/2012 | BEE ELECTRONICS, INC. | Retail |
|
28888
| Pyramid Redevelopment Project - Package 2 for below ground seismic as per the scope of work. | $7,181,860.00 | 01/20/2012 | CHRIS-HILL CONSTRUCTION COMPANY | Constuction of Buildings |
|
28887
| To provide health related outreach programs for the Division of Housing and Community Development. | $212,975.00 | 01/24/2012 | MEMPHIS & SHELBY COUNTY HEALTH DEPARTMENT | Professional, Scientific and Technical Services |
|
28885
| Public Notice published once in a legal section of the Commercial Appeal on Thursday, January 19, 2012. REQ# 12317 RFQ# 12068 | $3,570.00 | 01/19/2012 | COMMERCIAL APPEAL, THE | Information |
|
28884
| To provide community initative programs. Term: July 2011 - June 2012. | $7,700.00 | 01/26/2012 | MEMPHIS URBAN DEBATE LEAGUE ADVISORY BOARD | Professional, Scientific and Technical Services |
|
28881
| To repair and reline #4 primary clarifier weir trough for Public Works - Maxson | $49,999.00 | 01/17/2012 | CTR COATINGS | Manufacturing |
|
28878
| CMAQ Year 3 Coordinated Traffic Signal Project (Bid Set 3) | $2,250,030.11 | 01/31/2012 | GANNETT FLEMING PROJECT DEVELOPMENT CORP. | Constuction of Buildings |
|
28877
| To procure AB processors and parts for Public Works - Maxson. | $49,999.00 | 01/17/2012 | INDUSTRIAL AUTOMATION CONTROLS | Constuction of Buildings |
|
28875
| To rehabilitate property at 1500 Rainey. Term: Execution - 180 days. | $19,937.00 | 01/24/2012 | PARKER CONSTRUCTION | Constuction of Buildings |
|
28873
| Re-roof Renovations to Mallory Neely House | $268,000.00 | 01/26/2012 | DAKOTA CORPORATION | Constuction of Buildings |
|
28872
| Professional Support and Consulting services to law enforcement agencies. Term: January 2012 - 08/01/12. | $113,500.00 | 01/12/2012 | POLICE EXECUTIVE RESEARCH FORUM | Professional, Scientific and Technical Services |
|
28871
| Exchanging 518 old firearms for 127 new Sig Sauer pistols as per bid and specifications attached. | $0.00 | 01/12/2012 | G T DISTRIBUTORS INC | Retail |
|
28870
| Various Leather goods for Police Recruits. REQ# 12068 RFQ# 11980 | $28,154.00 | 01/12/2012 | G T DISTRIBUTORS INC | Retail |
|
28869
| To procure Human Resources Library for Public Services - Library | $2,994.00 | 01/12/2012 | BNA | Information |
|
28865
| Ramp remodeling services for MPD Communications. REQ# 12134 RFQ# 12053 | $3,490.00 | 01/12/2012 | PRECISION ACCESS FLOOR | Constuction of Buildings |
|
28864
| To furnish and install tempered insulated glasses for Public Works - Stiles. | $22,912.00 | 01/12/2012 | VITRO AMERICA LLC dba BINSWANGER GLASS | Constuction of Buildings |
|
28863
| To procure bearings, seals, and chains for Public Works - Stiles. | $35,000.00 | 01/12/2012 | APPLIED INDUSTRIAL TECHNOLOGIES | Retail |
|
28862
| Demolition of Dunnavant Manor Apartments | $97,108.00 | 01/26/2012 | BARNES AND BROWER, INC. | Constuction of Buildings |
|
28861
| To provide programs through the Family Rewards Project to assist in preventing poverty through focus on education, preventive health and employment. Term: Execution - 06/30/12. | $700,000.00 | 01/13/2012 | WOMEN'S FOUNDATION OF MEMPHIS | Professional, Scientific and Technical Services |
|
28860
| To provide funding for the relocation of administrative offices of WFGM. Term: Execution - 06/30/12. Contract estimated cost is $103,000.00; no funds are encumbered at this time. | $0.00 | 01/13/2012 | WOMEN'S FOUNDATION OF MEMPHIS | Professional, Scientific and Technical Services |
|
28859
| Pink Palace Museum Painting. REQ# 11967 RFQ# 12002 | $19,870.00 | 01/18/2012 | RHMS-RADICAL HOSPITALITY MANAGEMENT SERVICES, LLC | Constuction of Buildings |
|
28856
| To purchase three (3) hydraulic rescue tools with accessories per the specifications. Term: Execution - 1 year. | $81,011.25 | 01/10/2012 | G & W DIESEL SERVICE INC | Clothing & Clothing Accessories Stores |
|
28855
| To furnish fire truck equipment and tools for Fire Services. Option to extend the contract for two (2) additional one (1) year periods. Encumbrance of $60,000.00. | $80,000.00 | 01/10/2012 | G & W DIESEL SERVICE INC | Clothing & Clothing Accessories Stores |
|
28854
| Adult & Dslwk WIA Title 1 paticipants ITA | $100.00 | 01/27/2012 | CDL ACADEMY LLC | Professional, Scientific and Technical Services |
|
28853
| WIA Title 1 Adult, Yoth & Dislocate Workers - Special Services For Ex-Offenders | $50,000.00 | 01/20/2012 | UNIVERSITY OF MEMPHIS | Professional, Scientific and Technical Services |
|
28852
| To procure caterpillar parts and labor for Public Works - Maxson. | $49,999.00 | 01/10/2012 | THOMPSON MACHINERY | Retail |
|
28851
| Workforce Investment Act - Title 1 Accptance Dislocated Dislocated Workers Funds. | $0.00 | 02/02/2012 | TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENT | Professional, Scientific and Technical Services |
|
28850
| Workforce Investment Act - Title 1 Acceptance Adult Workers Fund | $0.00 | 02/02/2012 | TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENT | Professional, Scientific and Technical Services |
|
28849
| Adult & Dslwk WIA Title 1 Participants ITA. | $100.00 | 01/20/2012 | BETHEL UNIVERSITY | Professional, Scientific and Technical Services |
|
28848
| Legal advisor to provide consulting services to the City's 457 Deferred Compensation Plan. | $0.00 | 01/31/2012 | SEGAL ADVISORS | Professional, Scientific and Technical Services |
|
28847
| Purchase of 80 - bed frames for Fire Services. Option to extend for three (3) automatic one-year extensions. | $17,968.80 | 01/09/2012 | OFFICE INTERIORS OF MEMPHIS | Retail |
|
28844
| Purchase of (125) Lounge Chairs for Fire Services. Option for three (3) automatic one-year extensions at the City's discretion. | $96,085.00 | 01/09/2012 | OFFICE INTERIORS OF MEMPHIS | Retail |
|
28843
| To procure veterinary supplies for Public Services - Animal Shelter. | $5,565.96 | 01/17/2012 | MERRITT VETERINARY SUPPLIES, INC | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
28842
| To procure veterinary supplies for Public Services - Animal Shelter | $21,936.92 | 01/17/2012 | WALCO INTERNATIONAL, INC. DBA DVM RESOURCES | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
28841
| To procure veterinary supplies for Public Services - Animal Shelter. | $39,056.73 | 01/09/2012 | BUTLER ANIMAL HEALTH SUPPLY | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
28839
| Management of Overton Park. Term: 10 years | $75,000.00 | 01/13/2012 | OVERTON PARK CONSERVANCY | Professional, Scientific and Technical Services |
|
28838
| To procure analytical testing on water samples for Public Works - Storm Water. | $29,057.00 | 01/09/2012 | ENVIRONMENTAL TESTING & CONSULTING, INC. | Professional, Scientific and Technical Services |
|
28837
| Engineering Services Agreement for the Stiles Wastewater Treatment Facility. Contract commence 5 days from notice to proceed. | $16,000.00 | 01/30/2012 | DYSON ENGINEERING & TECHNICAL SERVICES | Professional, Scientific and Technical Services |
|
28836
| Film Location Agreement. Film location is Memphis Central Station on 12/29/11. | $0.00 | 01/18/2012 | RUNNING PONY PRODUCTIONS | Professional, Scientific and Technical Services |
|
28835
| One (1) 26' Scissor Lift for the Division of General Service. REQ# 12072 RFQ# 11963 | $14,759.00 | 01/06/2012 | REBEL EQUIPMENT & SUPPLY CO | Retail |
|
28834
| Electrical Design Engineering Service Agreement at Stiles Wastewater Treatment Facility. Execution date is five (5) days after notice to proceed. | $85,800.00 | 01/26/2012 | JORGENSEN ENGINEERING, PLLC | Professional, Scientific and Technical Services |
|
28833
| To provide Janitorial Services for the Memphis Animal Shelter located at 2350 Appling City Cove. Term: Execution - 12 months with option to extend for two (2) additional years. | $58,000.00 | 01/05/2012 | MASON'S PROFESSIONAL CLEANING SERVICE, LLC | Administrative and Support, Waste Management and Remediation Services |
|
28832
| Aluminum Sign Blanks for the Division of Engineering. REQ# 11981 RFQ# 11961 | $44,837.75 | 01/04/2012 | VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNS | Constuction of Buildings |
|
28831
| Winter Work Coveralls for the Division of General Service. REQ# 11991 RFQ# 11970 | $6,247.13 | 01/04/2012 | PROOF IMAGING | Clothing & Clothing Accessories Stores |
|
28830
| Bindery Services for FY12. REQ# 12108 RFQ# 12023 | $5,100.00 | 01/03/2012 | PEERLESS PRINTING CO INC | Information |
|
28829
| To procure (1) One ton 4x4 pick-up truck. REQ# 12099 RFQ# 11983 | $36,328.00 | 12/30/2011 | DOBBS FORD | Retail |
|
28828
| To procure (1) One 3/4 Ton Van for property maintenace per the division of General Service. REQ# 12113 RFQ# 11986 | $26,875.00 | 12/30/2011 | DOBBS FORD | Retail |
|
28827
| To procure (1) One Court Scrubber for the division of General Service. REQ# 12083 RFQ# 12005 | $9,247.84 | 12/30/2011 | TENNANT SALES & SERVICE COMPANY | Administrative and Support, Waste Management and Remediation Services |
|
28826
| To procure (1) One Industrial Sweeper for the division of General Service. REQ# 12089 RFQ# 12008 | $8,453.00 | 12/30/2011 | TENNANT SALES & SERVICE COMPANY | Constuction of Buildings |
|
28825
| Assignment of vendor (ACS) contract to the City of Memphis effective 12/31/11. | $200,000.00 | 12/30/2011 | DLT SOLUTIONS | Professional, Scientific and Technical Services |
|
28824
| Plans for the Orange Mound / Beltline for the division of HCD. REQ# 12013 RFQ# 12034 | $15,000.00 | 12/29/2011 | RAY BROWN URBAN DESIGN | Professional, Scientific and Technical Services |
|
28823
| Film Location Agreement for the use of MPD services and City owned locations. | $0.00 | 01/18/2012 | SUNSHINE INTERNATIONAL CORP dba STEPUP SCAFFOLD | Professional, Scientific and Technical Services |
|
28822
| Professional Services agreement in conjuction with the MORE (Mayor's Office of Resource and Enterprise) program. | $0.00 | 01/11/2012 | TRUST MARKETING & COMMUNICATIONS CONSORTIUM | Professional, Scientific and Technical Services |
|
28821
| To provide economic development programs for the community. Term: 07/01/11 - 06/30/12. | $7,700.00 | 01/12/2012 | MID-SOUTH MINORITY BUSINESS COUNCIL | Professional, Scientific and Technical Services |
|
28820
| To provide lead hazard reduction work at 1068 Somerville. Term: Execution - 180 days. | $7,200.00 | 01/12/2012 | J & M HOME REPAIR | Constuction of Buildings |
|
28817
| Procurement of #8 Limestone for the Division of Public Works. Term: Execution - 1 year, with option to extend for two (2) additional one year terms. | $768,000.00 | 12/29/2011 | FULLEN DOCK & WAREHOUSE | Constuction of Buildings |
|
28815
| To community development programs for low to moderate income individuals and households. Term: 07/01/11 - 06/30/12. | $7,700.00 | 01/12/2012 | DOUGLASS BUNGALOW CRUMP NEIGHBORHOOD | Professional, Scientific and Technical Services |
|
28814
| To procure portable restrooms for Park Services - Golf. | $21,600.00 | 01/03/2012 | SAFETY QUIP INC. | Constuction of Buildings |
|
28813
| To procure MATA bus passes for the Division of Workforce Investment Network. | $24,998.50 | 12/21/2011 | MEMPHIS AREA TRANSIT AUTHORITY | Transportation and Warehousing |
|
28812
| To procure newspaper microfilm and indexes for Public Services - Library. | $16,355.82 | 12/21/2011 | PROQUEST CSA | Educational Services |
|
28811
| To provide community initiative programs. Term: 07/01/11 - 06/30/12. | $7,700.00 | 01/12/2012 | UNITED HOUSING, INC. | Professional, Scientific and Technical Services |
|
28810
| To provide business and economic development programs. Term: 07/01/11 - 06/30/12. | $100,000.00 | 01/12/2012 | SOUTHWEST TENNESSEE COMMUNITY COLLEGE | Professional, Scientific and Technical Services |
|
28809
| To rehabilitate property at 94 Ingle. Term: Execution - 180 days. | $28,425.00 | 01/12/2012 | ESTES CONSTRUCTION, INC | Constuction of Buildings |
|
28808
| To provide community development programs. Term: 07/01/11 - 06/30/12. | $7,700.00 | 01/12/2012 | CASA OF MEMPHIS & SHELBY COUNTY, INC. | Professional, Scientific and Technical Services |
|
28807
| (1) One Ton extended cab pick-up truck for the division of Generl Service. REQ# 12112 RFQ# 11981 | $20,796.36 | 12/21/2011 | SAM SWOPE AUTO GROUP LLC | Retail |
|
28806
| (1) One Ton Van for the Division of General Service. REQ# 12114 RFQ# 11987 | $27,550.00 | 12/21/2011 | DOBBS FORD | Retail |
|
28803
| To provide community development programs. Term: 07/01/11 - 06/30/12. | $20,000.00 | 01/06/2012 | HABITAT FOR HUMANITY OF GREATER MEMPHIS, INC. | Professional, Scientific and Technical Services |
|
28802
| To provide community development programs. Term: 07/01/11 - 06/30/12. | $7,700.00 | 01/06/2012 | AGAPE CHILD AND FAMILY SERVICE$ | Professional, Scientific and Technical Services |
|
28801
| To rehabilitate property at 794 Roanoke. Term: Execution - 180 days. | $31,868.00 | 01/06/2012 | FAITH CENTERED CONSTRUCTION COMPANY | Constuction of Buildings |
|
28799
| Re-assignment of vendor contract - from ACT to City of Memphis | $375,000.00 | 12/29/2011 | ESRI-ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | Professional, Scientific and Technical Services |
|
28798
| IT & Business Consulting for the City of Memphis | $5,500.00 | 01/03/2012 | NOLYN JOHNSON, JR. | Professional, Scientific and Technical Services |
|
28797
| Management Consultant for EDGE Board | $28,500.00 | 01/06/2012 | ROBERT JAMES COVINGTON | Professional, Scientific and Technical Services |
|
28796
| To procure brand identity development for the Division of Workforce Investment Network. | $15,500.00 | 12/16/2011 | TACTICAL MAGIC LLC | Professional, Scientific and Technical Services |
|
28795
| MATA Weekly Bus Passes for the Youth - WIN | $10,000.00 | 12/16/2011 | MEMPHIS AREA TRANSIT AUTHORITY | Transportation and Warehousing |
|
28794
| Galloway Golf Coourse Drainage Repairs at 15th Hole Fairway | $77,345.00 | 01/03/2012 | BARNES AND BROWER, INC. | Constuction of Buildings |
|
28793
| Furnish Diesel Engine parts and accessories including rebuilt brass suppression parts and equipment and/or labor - Term: execution - December 31, 2012 with option for two (2) additional one year periods. | $570,000.00 | 12/16/2011 | G & W DIESEL SERVICE INC | Retail |
|
28792
| Suspension parts and/or labor for cars, trucks, hitches, and trailers - Term: execution - December 31, 2012 with option for two (2) additional one year periods. | $80,000.00 | 12/16/2011 | CUSTOM SPRINGS, INC | Retail |
|
28791
| To procure tires for the Office of Fleet Management. REQ# 12127 RFQ# 11975 | $9,276.00 | 12/15/2011 | SOUTHERN TIRE MART,LLC | Transportation and Warehousing |
|
28790
| One (1) Ton Pick-up Truck. REQ# 12078 RFQ# 11964 | $31,237.36 | 12/15/2011 | SAM SWOPE AUTO GROUP LLC | Retail |
|
28789
| One (1) Ton Dump Truck. REQ# 12073 RFQ# 11965 | $37,057.36 | 12/14/2011 | SAM SWOPE AUTO GROUP LLC | Retail |
|
28788
| Repairs to the Kidde Fire Simulator. REQ# 12090 RFQ# 12013 | $43,075.00 | 12/14/2011 | KIDDE FIRE TRAINERS, INC. | Constuction of Buildings |
|
28787
| Signals, Sensys Equip, Electronics - Maintenance of City Traffic Signals | $311,528.00 | 01/03/2012 | TEMPLE INC. | Constuction of Buildings |
|
28786
| Gayosa Bayou Inspection - Phase 2 - Design Services | $133,701.00 | 01/06/2012 | ETI CORPORATION | Professional, Scientific and Technical Services |
|
28785
| Security Services for Public Works, Drain Maintenance & Heavy Equipment Facility. Term: Execution - 1 year with options to extend for 2 additional years. | $87,312.00 | 12/27/2011 | PORTER SECURITY, INC. | Public Administration |
|
28783
| Lumber, Building Materials, Roofing, Sheetmetal Supplies & Rental Equipment - Lumber - Items 1-12, 16 & 18, Building Supplies Items 1, 11-13 & Sheetmetal Items 9-13 - Contract Total includes $5,000 for Miscellaneous Supplies | $48,285.00 | 12/14/2011 | TOM EUBANKS LUMBER COMPANY | Agriculture, Forestry, Fishing, and Hunting |
|
28782
| Loan and Development Agreement between the City and RPD Hotels, LLC. Term: Execution - 06/30/12. | $500,000.00 | 12/14/2011 | RPD HOTELS, LLC | Professional, Scientific and Technical Services |
|
28781
| DUI Blood Draws. REQ# 11681 RFQ# 11917 | $34,200.00 | 12/13/2011 | OLYMPIC STAFFING, INC. | Retail |
|
28780
| Consultant Agreement between the City of Memphis and Doug McGowen. Term: 11/01/11 - 12/15/11. | $17,625.00 | 12/12/2011 | DOUGLAS A. MCGOWEN | Professional, Scientific and Technical Services |
|
28779
| Organized Crime Unit ( OCU) Vehicles. REQ# 11722 RFQ# 3906 | $47,072.30 | 12/13/2011 | SAM SWOPE AUTO GROUP LLC | Retail |
|