|
Contract
Number | Title Description | Amount | Executed or Amended On | Vendor | Commodity Code |
|
27087
| Provide three (3) zero turn mowers to City of Memphis Parks Division | $37,470.00 | 09/07/2010 | KALB EQUIPMENT COMPANY | Administrative and Support, Waste Management and Remediation Services |
|
27080
| To procure a 3/4 Ton Full Size 4x4 Pickup Truck for Public Works - Environmental. | $31,075.00 | 09/02/2010 | DOBBS FORD | Retail |
|
27065
| Mechanical Maintenance Agreement on fourteen (14) reader printers at the Benjamin L. Hooks Central Library | $4,995.00 | 09/01/2010 | ALLIED OFFICE PRODUCTS | Professional, Scientific and Technical Services |
|
27063
| Consulting services for the Create Your Future Workshop Program. Terms: 07/01/10 - 06/30/11. | $57,380.00 | 09/08/2010 | MARTHA HELM | Professional, Scientific and Technical Services |
|
27052
| (6,000) 4 Part NCR forms booked in groups of 25 | $13,200.00 | 09/01/2010 | THREE POINT GRAPHICS, INC. | Information |
|
27051
| (100,000) 2 Part NCR forms | $4,420.00 | 09/01/2010 | THREE POINT GRAPHICS, INC. | Information |
|
27050
| Bartlett Library Adult Reading Materials | $31,000.00 | 09/01/2010 | BAKER & TAYLOR | Educational Services |
|
27049
| Standing Order Reference Reading Material | $20,703.35 | 09/01/2010 | BAKER & TAYLOR | Educational Services |
|
27046
| Mobile ARFF Live Burn Trainer Program for Memphis Fire Service. REQ# 9823 RFQ# 2715 | $24,000.00 | 08/27/2010 | THE CURATORS OF THE UNIVERSITY OF MISSOURI | Professional, Scientific and Technical Services |
|
27044
| To procure bike grates for Public Works - Drain Maintenance. | $42,120.00 | 08/30/2010 | U.S. FOUNDRY & MFG. CORPORATION | Constuction of Buildings |
|
27043
| Lease and Development Agreement for the Memphis Pyramid and Pinch District Redevolpment. Terms: Twenty (20) years. | $0.00 | 08/27/2010 | BASS PRO SHOPS | Professional, Scientific and Technical Services |
|
27041
| To procure materials and labor for a light pole at the Liberty Bowl Stadium. | $4,947.00 | 08/27/2010 | STANDARD ELECTRIC CO INC. | Constuction of Buildings |
|
27040
| (2) Zero Turn Mowers | $21,980.00 | 08/26/2010 | KALB EQUIPMENT COMPANY | Administrative and Support, Waste Management and Remediation Services |
|
27039
| (15,100) Open Enrollment Packets for October 2010 | $23,707.00 | 08/26/2010 | PEERLESS PRINTING CO INC | Information |
|
27038
| to procure a gas flow meter for Public Works - Stiles. | $2,815.00 | 08/26/2010 | GEORGE C. PARIS CO.,INC | Constuction of Buildings |
|
27037
| Modular Furniture For Police OJI Work Group. REQ# 9758 RFQ# 2677 | $14,412.94 | 09/02/2010 | OFFICE SCAPES,INC | Retail |
|
27035
| Serve as Local Counsel pursuant to the Co-counsel Agreement representing the City in pre-suit investigation and in civil suit is federal district court for the Western District of Tennessee. | $0.00 | 08/25/2010 | BREWER & BARLOW PLC | Professional, Scientific and Technical Services |
|
27034
| Infrastructure improvements for the Fairgrounds Public Green Space Project (Tiger Lane). | $40,267.81 | 08/26/2010 | AT&T SOUTHEAST | Professional, Scientific and Technical Services |
|
27033
| (225) 40lb Bags of Cat Litter | $2,623.50 | 09/01/2010 | NATURES EARTH PRODUCTS, INC. | Agriculture, Forestry, Fishing, and Hunting |
|
27030
| To procure DBC Debt Manager Maintenance (3) Service Period: 08/01/10 - 07/31/11 for the Division ofFinance - Debt Management. | $5,724.00 | 08/26/2010 | SS&C TECHNOLOGIES, INC. | Professional, Scientific and Technical Services |
|
27029
| ARRA Repaving Group 3 for Public Works. Terms: Execution - Completion. | $347,116.82 | 09/01/2010 | FISHER & ARNOLD,INC | Constuction of Buildings |
|
27027
| To procure work pants and shirts for Public Works -Solid Waste | $14,704.64 | 08/26/2010 | UNIFORMS MANUFACTURING INC | Clothing & Clothing Accessories Stores |
|
27024
| To purchase various equipment parts and/or labor per the contract. Terms: Execution - 12/31/11. Contract may be extended for two (2) additional one year periods. | $90,000.00 | 08/24/2010 | MID SOUTH SMALL ENGINES INC | Administrative and Support, Waste Management and Remediation Services |
|
27023
| To fund construction and infrastructure cost for the LeMoyne-Owen Towne Center at 915 E. McLemore. Terms: Execution - 06/30/11. | $250,000.00 | 08/31/2010 | LEMOYNE-OWEN COLLEGE COMMUNITY DEVELOPMENT CORPORATION | Constuction of Buildings |
|
27022
| To allow the Parking Authority to enter into a sublease that extends beyond the term of the Master Lease which ends March 31, 2018. Term: Until 6/30/35. | $0.00 | 08/31/2010 | THE PARKING AUTHORITY OF THE CITY OF MEMPHIS AND COUNTY OF SHELBY TENNESSEE and MAIN STREET PARKING SERVICES, LLC | Professional, Scientific and Technical Services |
|
27021
| To procure rock/road salt for Public Works - Street Maintenance. | $45,552.00 | 08/25/2010 | NORTH AMERICAN SALT COMPANY | Constuction of Buildings |
|
27020
| Purchase of paper and envelopes on an "as requested basis" for the City of Memphis Print Shop. Terms: One year with an option to extend. | $220,132.02 | 08/24/2010 | UNISOURCE | Information |
|
27015
| To provide emergency shelter for abused women and their children. Terms: 07/01/10 - 06/30/11. | $10,000.00 | 09/01/2010 | YWCA OF MEMHPIS | Professional, Scientific and Technical Services |
|
27013
| Software and hardware maintenance service contract. Terms: 07/01/10 - 06/3 | $150,096.00 | 09/01/2010 | INTERGRAPH SOLUTIONS/VIDEO ANALYST | Information |
|
27011
| Lead paint work at 4989 Newton. Terms: Execution - 180 days. | $5,988.00 | 09/01/2010 | ASK JENAI CONSTRUCTION | Constuction of Buildings |
|
27010
| To provide training for adult and dislocated workers. Terms: 07/01/10 - 06/30/11. | $100.00 | 08/30/2010 | CAREER ACADEMY | Professional, Scientific and Technical Services |
|
27009
| To provide services to homeless individuals or to those who are at imminent risk of becoming homeless. Terms: 07/01/10 - 06/30/11. | $30,000.00 | 09/01/2010 | METROPOLITAN INTER-FAITH ASSOCIATION | Professional, Scientific and Technical Services |
|
27008
| Bartlett Young Adult and Children's Materials | $27,300.00 | 09/01/2010 | BAKER & TAYLOR | Educational Services |
|
27007
| To provide homeless services to the clients through the HOPWA Program. Terms: 07/01/10 - 06/30/11. May be extended upon written request. | $471,708.00 | 09/01/2010 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
|
27006
| Lead paint work at 1579 Shadowlawn. Terms: Execution - 180 days. | $7,894.00 | 09/01/2010 | JAY C CONSTRUCTION | Constuction of Buildings |
|
27004
| Lead paint work at Cherokee Square Apartments - 2884 Filmore- Section 1-10, 38, 39. Terms: Execution - 180 days. | $29,140.00 | 09/01/2010 | ANDERSON CONTRACTING COMPANY | Constuction of Buildings |
|
27002
| Contract for P.I.L.O.T. (payment in lieu of taxes) for 3571 S. Third St. | $0.00 | 08/25/2010 | C.E. WARE TOWERS | Professional, Scientific and Technical Services |
|
27001
| Training for Adult and Dislocated workers. Terms: 07/01/10 - 06/30/11. | $100.00 | 08/24/2010 | WEST TENNESSEE CHAPTER OF ASSOCIATED | Professional, Scientific and Technical Services |
|
27000
| Contract for P.I.L.O.T. (payment in lieu of taxes) for 2310 Ardmore View Court. | $0.00 | 08/25/2010 | CALDWELL HOUSING | Professional, Scientific and Technical Services |
|
26999
| Contract for P.I.L.O.T. (payment in lieu of taxes) for 815 Austin Peay Highway. Terms: | $0.00 | 08/25/2010 | MEMPHIS VOLUNTEERS OF AMERICA ELDERLY HOUSING, INC. | Professional, Scientific and Technical Services |
|
26998
| To provide administrative and project funds as stated in the contract for affordable housing. Terms: July 1, 2010 - until units are completed and occupied by low income families. | $237,769.60 | 09/01/2010 | FRAYSER COMMUNITY DEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
|
26997
| To provide PILOT for 1465 Court Street, Memphis TN 38104. Terms: Payment in lieu of taxes. | $0.00 | 08/25/2010 | ALPHA OMEGA VETERANS SERVICES | Professional, Scientific and Technical Services |
|
26996
| To provide PILOT for 1347 Ferguson Street, Memphis TN. Terms: Payment in lieu of taxes. | $0.00 | 08/25/2010 | COCAINE ALCOHOL AWARENESS PROGRAM | Professional, Scientific and Technical Services |
|
26995
| PoliceTraining Academy Holsters. REQ# 9605 RFQ# 2655 | $12,810.00 | 08/17/2010 | ACCURATE LAW ENFORCEMENT | Retail |
|
26993
| To provide training for adult and dislocated workers. Terms: 07/01/10 - 06/30/11. | $100.00 | 08/30/2010 | HIGH-TECH INSTITUTE, INC. | Professional, Scientific and Technical Services |
|
26992
| Purchase of thirteen (13) zero-turn mowers. Terms: One time purchase. | $153,360.74 | 08/13/2010 | STATELINE TURF & TRACTOR,INC | Administrative and Support, Waste Management and Remediation Services |
|
26990
| Advertisement of Public Notice regarding City-Wide Environmental Strategy for Unspecified Sites. REQ# 9848 RFQ# 2743 | $2,980.00 | 08/13/2010 | COMMERCIAL APPEAL, THE | Professional, Scientific and Technical Services |
|
26989
| Gold and Black Themographed & Gold and Black Foil Stamped Certificates. | $3,222.00 | 08/18/2010 | PEERLESS PRINTING CO INC | Information |
|
26988
| Gold Foil Stamped Certificate Holders | $9,810.00 | 08/17/2010 | PEERLESS PRINTING CO INC | Information |
|
26987
| Labor Costs for Equipment Repair | $6,800.00 | 08/19/2010 | GPS-GRAPHIC & PACKAGING SERVICES | Information |
|
26986
| Police Training Academy Recruit Uniforms For Session 110. REQ# 9828 RFQ# 2712 | $12,147.45 | 08/17/2010 | SHAPIRO UNIFORMS | Clothing & Clothing Accessories Stores |
|
26985
| To rehabilitate property at 5125 Jonetta. Terms: Execution - 180 days. | $24,400.00 | 08/31/2010 | GENESIS PROPERTIES | Constuction of Buildings |
|
26984
| Procurement of vehicle decals and lettering | $2,530.00 | 08/18/2010 | JOHN WRIGHT ASSOCIATES,INC. | Constuction of Buildings |
|
26983
| (4,000) Memphis Career Center Pocket Folders. | $3,171.00 | 08/26/2010 | PAULSEN PRINTING COMPANY | Information |
|
26982
| To provide public service programs to low to moderate income individuals and households in the North Memphis Area. Terms: 07/01/10 - 06/30/11. | $36,000.00 | 08/31/2010 | DOUGLASS BUNGALOW CRUMP NEIGHBORHOOD | Professional, Scientific and Technical Services |
|
26980
| To provide Employment and Training Activities to Adult and Dislocated Workers. Term: 7/1/10 - 6/30/11. | $100.00 | 08/19/2010 | BRIDGES U.S.A. THE WORKPLACE, INC | Professional, Scientific and Technical Services |
|
26979
| To inspect and evaluate manholes located on Front Street. Terms: 30 days after notice to proceed. | $34,500.00 | 09/01/2010 | JORDAN, JONES & GOULDING, INC. | Professional, Scientific and Technical Services |
|
26977
| To provide support for a student internship program. Terms: 07/01/10 - 06/30/11. | $25,000.00 | 09/01/2010 | RHODES COLLEGE | Professional, Scientific and Technical Services |
|
26976
| Construction of 8 affordable single family housing units. Terms: Execution - 06/30/15. | $500,000.00 | 09/01/2010 | NHO MANAGEMENT | Professional, Scientific and Technical Services |
|
26975
| To provide Architectural & Engineering Services for the Drain Maintenance Storage Building as per CIP Project ST04045. | $55,000.00 | 08/27/2010 | FISHER & ARNOLD,INC | Professional, Scientific and Technical Services |
|
26974
| To provide Architectural & Engineering Services for Bellevue Transfer Station, Scott Street Transfer Station and Animal Incinerator Projects as per CIP Project GS01007. | $130,000.00 | 08/27/2010 | MCGEHEE NICHOLSON BURKE | Professional, Scientific and Technical Services |
|
26973
| Lead paint work at 2884 Filmore #3, 20- 27. Terms: Execution - 180 days. | $11,763.00 | 09/01/2010 | ENVIRONMENTAL TECHNICAL SERVICES | Constuction of Buildings |
|
26972
| To provide additional funds for home rehabilitation work at 752 Gilleas. Terms: Execution - 180 days. | $2,000.00 | 09/01/2010 | GRAY'S CONSTRUCTION COMPANY | Constuction of Buildings |
|
26971
| Lead paint work at 2320-2323 Longstreet Cove. Terms: Execution - 180 days. | $6,368.00 | 09/01/2010 | PARKER CONSTRUCTION | Constuction of Buildings |
|
26969
| Lead paint work at 2884 Filmore #2, 11-19. Terms: Execution - 180 day. | $10,120.00 | 09/01/2010 | CJ'S CONSTRUCTION | Constuction of Buildings |
|
26968
| Vehicle Detector Loop Sealant. REQ# 9657 RFQ# 2666 | $16,000.00 | 08/13/2010 | CARQUEST AUTO PARTS | Manufacturing |
|
26967
| To provide weed cutting services for City right-of-ways and City-owned lots. | $197,475.00 | 08/27/2010 | SOUTHERN SPRAY COMPANY,INC | Constuction of Buildings |
|
26966
| To procure a concrete dumpster pad for Public Works -Stiles | $8,990.00 | 08/06/2010 | P.C. MOCK CONSTRUCTION CO. | Constuction of Buildings |
|
26965
| Procurement of Services for Tire Repairs, Tire Replacement and labor. | $49,999.00 | 08/05/2010 | BIG FOOT TIRE & TRUCKING | Retail |
|
26963
| M.O.U. for a regional partnership known as REACH-Tennessee has been formed to provide essential training and placement services in the health care sector. | $0.00 | 08/05/2010 | MEMPHIS BIOWORKS FOUNDATION | Professional, Scientific and Technical Services |
|
26962
| To procure Miller and Coors beer products for Park Services - Golf | $48,000.00 | 08/06/2010 | BARDETT, LLC. | Food and Beverage Stores |
|
26961
| School affiliation agreement between the City of Memphis and Lakeside Behavioral Health System for the use of facilities, faculty, equipment and supervision for professional and clinical training. Terms: Execution - 3 years. | $0.00 | 08/26/2010 | LAKESIDE BEHAVIORAL HEALTH SYSTEM MEDICAL RECORDS | Professional, Scientific and Technical Services |
|
26960
| Professional services agreement for Fire Stress Management. Terms: 07/01/10 - 06/30/11. | $18,000.00 | 08/12/2010 | UNIVERSITY OF MEMPHIS | Professional, Scientific and Technical Services |
|
26959
| Consultant to perform an overall review and diagnostic of the General Service Department, to report findings, make recommendations and submit a final report of same. Terms: 07/01/10 - 09/30/10. | $24,000.00 | 08/10/2010 | MICHAEL RAY SADDLER | Professional, Scientific and Technical Services |
|
26957
| Special Counsel to provide title searches and opinions on those matters as desginated by the City of Memphis Department of Code Enforcement. Terms: Execution - 06/30/11, maybe extended. | $0.00 | 08/12/2010 | BRITTENUM BRUCE, PLLC | Professional, Scientific and Technical Services |
|
26956
| To procure rainsuits for Public Works - Solid Waste | $2,885.75 | 08/06/2010 | MID SOUTH SAFETY INC. | Clothing & Clothing Accessories Stores |
|
26955
| Services to provide Health and Wellness physicals on behalf of the Division of Fire Services. Terms: Execution - 10/31/10. | $1,023,960.00 | 08/12/2010 | PROFESSIONAL HEALTH SERVICES, INC. INC | Professional, Scientific and Technical Services |
|
26954
| To procure containers for waste removal for Park Services - Golf | $26,752.00 | 08/03/2010 | ALLIED WASTE SERVICES | Retail |
|
26953
| Datamaxx FY112011 For MPD Information Systems. REQ# 9780 RFQ# 2742 | $19,100.00 | 08/03/2010 | DATAMAXX APPLIED TECHNOLOGIES | Information |
|
26952
| To provide support for the student intern program. Term: July 1, 2010 - June 30, 2011. | $25,000.00 | 08/12/2010 | LEMOYNE OWEN COLLEGE | Professional, Scientific and Technical Services |
|
26951
| To provide support for the student intern program. Terms: 07/01/10 - 06/30/11. | $75,000.00 | 08/12/2010 | UNIVERSITY OF MEMPHIS | Professional, Scientific and Technical Services |
|
26950
| i2 Annual Support Program FY2011 | $13,986.00 | 07/30/2010 | I2 INC. | Information |
|
26949
| Police Real Time Crime Center- Disaster Recovery Software. REQ# 9728 RFQ# 2727 | $8,968.97 | 07/30/2010 | COMMVAULT SYSTEM | Professional, Scientific and Technical Services |
|
26946
| Architectural & Engineering Services for Pink Palace Renovations as per agreement. | $40,000.00 | 08/16/2010 | ASKEW NIXON FERGUSON ARCHITECTS, INC. | Professional, Scientific and Technical Services |
|
26945
| Architectural & Engineering Agreement for Zoo Renovations as per agreement. | $100,000.00 | 08/16/2010 | SSR ELLERS, INC | Professional, Scientific and Technical Services |
|
26944
| ONE CURRENT MODEL OR BETTER LOGISTIC VAN | $44,980.00 | 08/02/2010 | TAG TRUCK CENTER | Retail |
|
26943
| To provide specific claim services in connection with the City's Self-Insured program. Terms: 07/01/10 - 06/30/11.
| $635,000.00 | 09/01/2010 | SEDGWICK CLAIMS MANAGEMENT SERVICES (CMS) | Professional, Scientific and Technical Services |
|
26942
| BRUSH TRUCK WITH CHASSIS, | $46,300.00 | 07/30/2010 | DOBBS FORD | Retail |
|
26941
| (400) Hours of Bindery Service | $6,000.00 | 07/30/2010 | PEERLESS PRINTING CO INC | Information |
|
26940
| Waste Removal Service for the Public Library | $6,468.96 | 07/30/2010 | WASTE MANAGEMENT OF TN, INC-MEMPHIS | Administrative and Support, Waste Management and Remediation Services |
|
26939
| Architectural &Engineering Services for Liberty Bowl Plumbing Renovations as per agreement. | $15,000.00 | 08/27/2010 | SSR ELLERS, INC | Professional, Scientific and Technical Services |
|
26938
| To procure Research publications and updates of legal decisions and publications regarding the law in Tennessee. Terms: 36 months minimum. First Year encumbrance is $93,963.00. | $93,963.00 | 07/30/2010 | WESTLAW | Educational Services |
|
26937
| Agreement with the City and The MED to purchase pharmaceuticals and related supplies and equipment per the Memphis/Shelby County MMRS agreement. Terms: Execution - one year. | $0.00 | 08/26/2010 | REGIONAL MEDICAL CENTER | Professional, Scientific and Technical Services |
|
26936
| To procure 1G flash drives for the Division of Workforce Investment Network | $6,075.00 | 07/28/2010 | TATE COMPUTER SYSTEMS INC | Professional, Scientific and Technical Services |
|
26935
| To furnish Printing of the Comprehensive Annual Financial Report. | $10,498.50 | 08/11/2010 | PEERLESS PRINTING CO INC | Information |
|
26934
| Extension to the Highland Church of Christ Sewer system per the agreement. Terms: Execution - 60 days. | $288,185.00 | 08/25/2010 | B & C CONSTRUCTION CO INC | Constuction of Buildings |
|
26933
| MOU - WIN Training & Employment for In-School Youth | $0.00 | 07/29/2010 | MEMPHIS CITY SCHOOLS | Professional, Scientific and Technical Services |
|
26932
| To procure beer products for Park Services - Golf | $49,000.00 | 07/30/2010 | D CANALE BEVERAGES INC | Food and Beverage Stores |
|
26931
| Street repairs and construction per the agreement at S. Third Street and W. Holmes Road. Terms: Execution - 180 days. | $998,598.22 | 08/16/2010 | FERRELL PAVING INC | Constuction of Buildings |
|
26930
| Adult & Dslwk WIA Title I Participants ITA - Term: 7/1/10 - 6/30/11 - may be amended | $12,100.00 | 08/27/2010 | HEALTH TECH INSTITUTE OF MEMPHIS | Professional, Scientific and Technical Services |
|