Vision

Top 5 Spending Categories The Purchasing Department is committed to providing the necessary resources that establishes a foundation of quality service to the community by applying best practices in public purchasing.

Mission

The mission of the Purchasing Department is to provide the most cost effective method of procuring materials, products and construction services for the Departments of the City of Memphis in order that those Departments may respond to the needs of the Citizens. Our open bid and solicitation process ensures fairness, supplier diversity, competition and best value for Memphis' diverse needs. Bid awards shall be made in a manner that guarantees the integrity of the process.

Contracts on the Web

In our continued efforts to provide transparency in government, the Administration has created a portal for "Contracts on the Web". This portal holds all contracts and purchase orders created or amended starting on July 1, 2009 to present. This site is updated frequently which is denoted on the web page. Citizens may review and/or print contracts and/or supporting documentation from this site by following the prompts as instructed.


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Updated as of November 18, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34710 NEGOTIATED (FY18) CONTRACT for Financial Support Services for City Accelerator Grant. Term: Upon Execution thru Seven (7) Months or Earlier. Amount: NTE$40,000.00$40,000.0011/15/2017BETTER DAYS FINANCIAL SERVICESProfessional, Scientific and Technical Services
  32260A ENCUMBRANCE (FY18) per the B&C in the amount of $300,000 for #8 Limestone. 11/13/17$300,000.0011/13/2017FULLEN DOCK & WAREHOUSEConstruction of Buildings
  34703 To procure one (1) 3/4-Ton Cargo Work Van for the Division of Public Works, T.E. Maxson WWTP Facility, as per the specifications and insurance requirements of RFQ# 38489.$26,535.4811/09/2017LANDERS FORDRetail
  34698 To procure services for the T.E. Maxson WWTP Facility Machine Shop for the City of Memphis, Division of Public Works as per the specifications and insurance requirements of RFQ# 38505-2.$49,999.0011/09/2017GMW INC.Retail
  34697 Thorndike Large Print Standing Order Plan$13,662.0011/13/2017CENGAGE LEARNING INC.Educational Services
  34686 To procure one (1) small SUV for the City of Memphis, Division of Public Works, T.E. Maxson WWTP Facility as per the specifications and insurance requirements of RFQ# 38512 (REQ# 22279).$20,610.5811/09/2017DOBBS FORD, INC.Retail
  34681 Standing Order Reference Material$19,375.2211/07/2017BAKER & TAYLOREducational Services
  34679 Accutab tabs – These three inch Calcium Hypochlorite tabs should have a chlorine content of 65% or greater available chlorine. The pail should be plastic, reseal able, and weigh 55 lbs. or less$15,102.0011/03/2017MEMPHIS POOL SUPPLY - COMMERCIAL DIVISIONManufacturing
  34665 IBM/SPSS software renewal 11/1/2017 to 10/31/2018$26,159.7111/01/2017IBMProfessional, Scientific and Technical Services
  34659 NEGOTIATED (FY18) CONTRACT for FY17 Sexual Assault Kit Initiatives (SAKI). Term: 10/01/2017 - 09/30/2020 Amount: $1,071,394.00$0.0011/15/2017UNITED STATES DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  34649 Miscellaneous Work on the Greenline (RFQ 3390)$238,462.3111/01/2017BARNES & BROWER INCConstruction of Buildings
  34647 For the sole source purchase of advertising services for the City of Memphis, Storm Water Advertising Campaign. (REQ# 2258)$27,635.0010/26/2017MENDELSON & ASSOCIATES ADVERTISING, LLCInformation
  34640 NEGOTIATED (FY18) CONTRACT for Union Avenue Mixed Use Development Project. Term:Upon Conversion Date until Note is Cancelled or Matured & Paid in Full. Amount: $4,107,000.00$0.0010/30/2017U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34637 As per specs on RFQ# 38524 for Air, Oil, Diesel, Hydraulic and Gas Filter Assemblies Term from execution to October 31 2018 with two 1 year extension options$75,000.0010/31/20171SOURCERetail
  34636 As per specs on RFQ# 38527 for Blast, Bake and ReBake Mufflers and Catalytic Converters Term from execution to October 31, 2018 with two 1 year extension options$20,000.0011/01/2017COMMERCIAL RADIATOR REPAIR, LLCRetail
  34628 NEGOTIATED (FY18) CONTRACT for Transition Out of Homelessness Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/24/2017SHIELD, INC.Professional, Scientific and Technical Services
  34624 Plumbing and related supplies, as per RFQ 38479 specifications. Term: from date of execution to 8/31/18 with two one-year extension options. Amount: estimated $126,183 per contract year.$63,091.5011/01/2017ALL RITE PLUMBING PARTSConstruction of Buildings
  34622 NEGOTIATED (FY18) CONTRACT for Infrastructure Funding Agreement. Term: 07/01/2017 - 06/30/2018 Amount: $478,100.00$0.0011/01/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34621 NETGOTIATED (FY18) CONTRACT for CASA-Volunteer Advocate Training Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/24/2017THE EXCHANGE CLUB FAMILY CENTERProfessional, Scientific and Technical Services
  34620 NEGOTIATED (FY18) CONTRACT for Women & Children Domestic Violence Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/24/2017THE EXCHANGE CLUB FAMILY CENTERProfessional, Scientific and Technical Services
  34619 NEGOTIATED CONTRACT (FY18) for the sale of real estate where the City purchases tax parcels 001016 00003 (369 North Main) and 001016 00002 (371 North Main) from Steffen G. Schreiner and Renee Barrett in the amount of $512,000.$518,270.9710/19/2017STEFFEN G. SCHREINER AND RENEE BARRETTProfessional, Scientific and Technical Services
  34617 NEGOTIATED (FY18) CONTRACT for the Psychiatric Rehabilitation Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017LOWENSTEIN HOUSE INCProfessional, Scientific and Technical Services
  34616 NEGOTIATED (FY18) CONTRACT for Wellness University and Positive Living Center Program. Term:07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34615 NEGOTIATED (FY18) CONTRACT for an Action Plan to End the Homeless. Term:07/01/2017 - 06/30/2018 Amount: $232,500.00$232,500.0010/23/2017COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  34614 NEGOTIATED (FY18) CONTRACT to Provide Operating Cost for the Home TBRA Program. Term: 07/01/2017 - 06/30/2020 Amount: $32,741.00$32,741.0010/23/2017CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  34613 NEGOTIATED (FY18) CONTRACT for Facility Based Housing Operations, Support Services & Administration Cost. Term: 07/01/2017 - 06/30/2018 Amount: $583,150.00$583,150.0010/23/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34612 Various upholstery$20,000.0010/20/2017DON'S AUTO UPHOLSTERYRetail
  34608 NEGOTIATED (FY18) CONTRACT for the LIHEAP Grant Agreement. Term: 09/30/2017 - 06/30/2018 Amount: $519,356.68$0.0010/23/2017TENNESSEE HOUSING DEVELOPMENT AGENCYProfessional, Scientific and Technical Services
  34607 NEGOTIATED (FY18) CONTRACT for A&E Services for Mud Island's Component of the Gateway Redevelopment Project. Term: 08/08/2017 - 06/30/2018 Amount: $128,325.00$128,325.0010/23/2017ARCHIMANIA,PCProfessional, Scientific and Technical Services
  34606 NEGOTIATED (FY18) CONTRACT for STRMU Permanent Housing Placement, Support and Administration Cost. Term: 07/01/2017 - 06/30/2018 Amount: $599,200.00$599,200.0010/23/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34605 NEGOTIATED (FY18) CONTRACT for the Perishable Food Recovery Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017MID-SOUTH FOOD BANK INC., THEProfessional, Scientific and Technical Services
  34604 NEGOTIATED (FY18) CONTRACT for Facility Based Housing Subsidy Assistance Operations, Support and Administration Cost. Term: 07/01/2017 - 06/30/2018 Amount: $425,860.00$425,860.0010/23/2017CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  34603 MOU - Partnership Initiative Agreement. Term: date of execution to May 31, 2020.$0.0010/18/2017SHELBY COUNTY SCHOOLSProfessional, Scientific and Technical Services
  34602 NEGOTIATED (FY18) CONTRACT for the Job Training Program. Term: 07/01/2017 - 06/30/2018 Amount: $12,500.00$12,500.0010/23/2017YWCA OF MEMHPISProfessional, Scientific and Technical Services
  34601 NEGOTIATED (FY18) CONTRACT the Senior Employment Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017MERITAN, INC.Professional, Scientific and Technical Services
  34600 NEGOTIATED (FY18) CONTRACT for Acceptance of CDBG, HOME, HOPWA, HESG Entitement. Term: 07/01/2017 - 06/30/2018 Amount: $12,935,495.00$0.0010/23/2017U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34599 NETGOTIATED (FY18) CONTRACT to Provide HOPWA TBRA Services to Homeless Clients. Term: 07/01/2017 - 06/30/2018 Amount: $652,700.00$652,700.0011/09/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34598 NEGOTIATED (FY18) CONTRACT for Childcare of Persons Living with HIV/AIDS Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  34597 To procure Mechanical Maintenance Services for Flood Control/Lift Stations for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38476-2.$49,999.0010/10/2017LANDMARK CONSTRUCTION GENERAL CONTRACTORS, INC.Retail
  34596 Emergency One Brand Truck Parts and Service. Term: from execution to Oct 31, 2018 with two one-year automatic extension options. Amount: estimated $100,000 yearly.$50,000.0010/10/2017SUNBELT FIRE APPARATUSProfessional, Scientific and Technical Services
  34595 NEGOTIATED CONTRACT (FY18) for professional consulting services to review current sewer codes & provide a sewer rate analysis related to specific establishments designated by the City. Term: Execution to 12/31/18. NTE $84,836.$84,836.0010/17/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34591 To procure Electrical Maintenance Services for Flood Control/Lift Stations for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38483.$49,999.0010/05/2017SHELBY ELECTRIC COMPANY INCConstruction of Buildings
  34589 City Hall Fire Alarm System Upgrade (RFQ 3389)$297,000.0010/17/2017ACCESS DATA NETWORK SOLUTIONS, INC.Construction of Buildings
  34588 Negotiated Contract (FY18) for Homeless Family Services for HCD Term: From 07/01/17 to 06/30/18 Amount: $140,000$140,000.0010/11/2017COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  34587 Negotiated Contract (FY18) for Adult Training Services for WIN Term: From execution to 06/30/18 Amount: $5450.00$5,450.0010/11/2017NICKSON GENERAL CONTRACTORSProfessional, Scientific and Technical Services
  34586 Funding Agreement Between the City of Memphis and Bloomfield Urban Initiative for the (Ark Community Organization). Term: July 1, 2017 to June 30, 2018.$50,000.0010/03/2017BLOOMFIELD URBAN INITIATIVE INC.Professional, Scientific and Technical Services
  34584 NEGOTIATED (FY18) CONTRACT to Provide HOPWA TBRA Service to Homeless Clients. Term: 07/01/2017 - 06/30/2018 Amount:$1,316,100.00$1,316,100.0010/23/2017HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  34583 NEGOTIATED (FY18) CONTRACT to Provide Operational Services for the Homeless Hotline. Term: 07/01/2017 - 06/30/2018 Amount:$128,000.00$128,000.0010/05/2017METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  34581 Rainsong Cove Sewer Extension (RFQ 3391)$359,910.0010/20/2017ENSCOR, LLCConstruction of Buildings
  34580 GRANT AGREEMENT (FY18) where the City provides $300,000 ($100,000 per year for Yr1, Yr2, & Yr3) in JAG funds to the Shelby Metro Sheriff and Police Activities League (PAL) for youth mentoring services. Term: 7/1/17 to 6/30/20.$100,000.0010/04/2017SHELBY METRO SHERIFFS & POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTYProfessional, Scientific and Technical Services
  34579 NEGOTIATED (FY18) CONTRACT for the Incumbent Worker Training (IWT) Program. Term:Upon Execution - 06/30/2017 Amount: $15,000.00$15,000.0010/11/2017JORDAN ALUMINUM EXTURSION, LLCProfessional, Scientific and Technical Services
  34578 Uniform Rental, as per RFQ 38466-2 specifications. Term: from execution to 9/30/18, with two one-year extension options.$9,900.0010/20/2017PARAMOUNT UNIFORMS RENTALClothing & Clothing Accessories Stores
  34577 NEGOTIATED CONTRACT (FY18) where the City reimburses the Contractor for Consulting Services related to crime prevention and suppression in apartment communities. Term: 7/1/17 to 6/30/18. NTE $150,000 (12 monthly installments of $12,500 ea)$150,000.0010/04/2017SAFEWAYS INCORPORATEDProfessional, Scientific and Technical Services
  34576 ProQuest - newspapers on microfilm - FY18$14,333.9510/02/2017PROQUEST CSAEducational Services
  34575 NEGOTIATED CONTRACT (FY18) with Contractor’s Supply Plus for the sole source purchase of JCB equipment parts & labor. Term: 1 yr from execution with (3) one-yr extension options. Amount: NTE $100,000.$100,000.0010/04/2017CONTRACTORS' SUPPLY PLUS, INC.Professional, Scientific and Technical Services
  34574 Revenue Contract - Public Rights-Of-Way Use Agreement. Term: five years from date of execution.$0.0010/10/2017LE BONHEUR CHILDREN'S HOSPITALProfessional, Scientific and Technical Services
  34573 NEGOTIATED CONTRACT (FY18) for On The Job Training Term: From Execution to June 30, 2018 Amount: $24,840.00 Max$24,840.0010/04/2017First Choice Community ServicesProfessional, Scientific and Technical Services
  34572 800 MHz P25 Public Safety Radio Network. Term: upon date of execution to 9/25/2020 with seven one-year extension options.$5,467,771.0009/27/2017Motorola Solutions, IncRetail
  34571 Executive Search.$50,000.0010/04/2017PRENG & ASSOCIATESProfessional, Scientific and Technical Services
  34570 NEGOTIATED CONTRACT (FY18) with Crow’s Truck Service Inc for the sole source purchase of Western Star parts and labor. Term: 1 year from date of execution with (3) 1-yr extension options. Est. $100,000.$100,000.0010/02/2017CROW'S TRUCK SERVICE INCProfessional, Scientific and Technical Services
  34568 ReferenceUSA database - FY18$35,845.0009/26/2017INFOGROUP, INC.Information
  34566 ENCUMBRANCE (FY18) per the B&C in the amount of $291,918.90 for security guard services. 10/30/17$291,918.9010/30/2017COBB TACTICAL SECURITY, LLCPublic Administration
  34565 Railroad Safety Improvements - Group 4 (Person at Castalia), RFQ 3388$245,041.4010/03/2017WHITE CONSTRUCTION AND ASSOCIATES, INCConstruction of Buildings
  34564 Film location agreement for filming at various locatoins. Film date: 09/25/17 - 11/20/17.$0.0010/05/2017TRUTH SHALL RISE, LLCProfessional, Scientific and Technical Services
  34563 Film location agreement for filming on Beale Street and Tom Lee Park. Film date: 09/20-25/17.$0.0010/05/2017SIRENS MEDIA. LLCProfessional, Scientific and Technical Services
  34562 Janitorial Services for City Hall, as per RFQ 27959 specifications. Term: Oct 1, 2017 to September 30, 2018 with two one-year extension options.$195,000.0010/18/2017MASON'S PROFESSIONAL CLEANING SERVICE, LLCAdministrative and Support, Waste Management and Remediation Services
  34561 Negotiated Sole Source Agreement with KFT as the designers, manufacturers and installer of the Fire Trainer T-1000 Live Training System. Term: Execution - 3 years with option to extend two (2) additional one (1) year periods.$30,135.0009/28/2017KFT FIRE TRAINER LLCProfessional, Scientific and Technical Services
  34560 Professional Consulting Agreement between the City and Trust Marketing & Communications Consortium for planning and execution of the Ovation Award for service and performance. Term: 07/17/17 - 11/30/17.$19,500.0009/28/2017TRUST MARKETING & COMMUNICATIONS CONSORTIUMProfessional, Scientific and Technical Services
  34559 Software maintenance for irrigation systems at COM golf courses.$11,000.0009/25/2017KEELING COMPANYConstruction of Buildings
  34558 Negotiated contract FY2018 for Lead Abatement Work/Site: 694/696 Alabama Ave 38105, commencing at execution through 180 days from completion, in the anmount of $34,352.00$34,352.0009/27/2017BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  34556 School Affiliation Agreement to provide a clinical education site for Fire Services students enrolled in the Paramedic Education Program.$0.0010/05/2017SHELBY COUNTY HEALTH CARE CORP. dba REGIONAL ONE HEALTHProfessional, Scientific and Technical Services
  34555 Rental of Heavy Equipment for the Stiles Wastewater Treatment Facility (WWTF) as per specifications and insurance requirements of RFQ# 28428 (REQ# 21523).$49,995.0010/04/2017CEI RESOURCESRetail
  34554 DEMOLITION SERVICES AS PER RFQ# 28848 SPECIFICATIONS. TERM: EXECUTION DATE TO JUNE 30,2018. WITH TWO ONE YEAR EXTENSION OPTIONS.$99,950.0009/28/2017M & B ENTERPRISE, INC.Construction of Buildings
  34553 MEMORANDUM OF AGREEMENT (FY18) where the City awards $250,000 to Shelby County Government for professional treatment service expenses to be used by the Shelby County Drug Court. Term: 7/1/17 to 6/30/18.$250,000.0009/28/2017SHELBY COUNTY DRUG COURTProfessional, Scientific and Technical Services
  34552 Lease Agreement for 619 North Seventh. Term: 10/1/17 - 10/1/18.$0.0009/25/2017YOUNG ACTOR'S GUILDProfessional, Scientific and Technical Services
  34551 Mud Island Dog Park (RFQ 3369)$475,811.9709/28/2017A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  34550 NEGOTIATED (FY18) CONTRACT for Project Management Services for the Fairgrounds - Phase I Planning. Term:07/01/2017 - 08/30/2018 Amount: $245,000.00$245,000.0010/18/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34549 NEGOTIATED (FY18) CONTRACT for Financial & Economic Benefit Analysis for the Fairgrounds Redevelopment Project. Term:07/01/2017 - 08/30/2018 Amount: $25,000.00$25,000.0009/29/2017RKG ASSOCIATES INCProfessional, Scientific and Technical Services
  34548 NEGOTIATED (FY18) CONTRACT for Legal Services Related to the Gateway Project. Term: 04/01/2017 - 08/30/2018 Amount: $25,000.00$25,000.0009/28/2017GLANKLER BROWN, PLLCProfessional, Scientific and Technical Services
  34547 ENCUMBRANCE (FY18) per the B&C in the amount of $300,000 for Demolition Services. 11/6/17$600,000.0011/06/2017ODUM TRUCKING & LAWN CONSTRUCTION COMPANYConstruction of Buildings
  34546 NEGOTIATED (FY18) CONTRACT for WIOA Dislocated Worker Funds. Term: 07/01/2017 - 06/30/2019 Amount: $397,559.00$0.0009/27/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34545 NEGOTIATED (FY18) CONTRACT for WIOA Adult Funds. Term: 07/01/2017 - 06/30/2019 Amount: $351,270.00$0.0009/27/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34544 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 4885 Hillbrook Road; Term: 180 Days from Completion. Amount:$9,662.00$8,784.0011/03/2017ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  34543 NEGOTATIED CONTRACT (FY18) FOR DEMOLIATION SERVICES AS PER SPECS ON RFQ#28448 TERM FROM EXECUTION TO JUNE 30 2018 WITH (2) ONE YEAR EXTENTIONS$99,950.0009/20/2017GSX, INC.Construction of Buildings
  34542 DEMOLITION SERVICES AS PER RFQ# 28448. TERM UPON DATE OF EXECUTION TO JUNE 30, 2018 WITH TWO (2) ONE - YEAR EXTENSION OPTIONS.$99,950.0009/20/2017Payne EnterpriseConstruction of Buildings
  34541 LyndaLibrary online learning resource - FY18$27,500.0009/14/2017LinkedIn CorporationInformation
  34540 NEGOTIATED (FY18) CONTRACT for Professional Services for Implementing the MHT Project. Term: Upon Execution - 06/30/2018 Amount: $26,634.00$26,634.0009/27/2017ONCELL SYSTEMS INCProfessional, Scientific and Technical Services
  34539 Sole source agreement with Bayer HealthCare LLC, Animal Health Division for animal health products. Term: Execution - 1 yr with options to extend for two (2) one-year periods.$10,000.0009/22/2017BAYER HEALTHCARE LLCProfessional, Scientific and Technical Services
  34538 FY 18 funding agreement for operational expenses.$1,000.0009/20/2017BREAKTHROUGH LEADERSHIP FOUNDATIONProfessional, Scientific and Technical Services
  34537 To procure aggregates for Environmental Maintenance repairs as per specifications and insurance requirements. REQ# 21752, RFQ# 38468.$500,000.0009/20/2017FULLEN DOCK & WAREHOUSEConstruction of Buildings
  34536 NEGOTIATED (FY18) CONTRACT for Eight Editions of the Autozone Liberty Bowl Football Game. Term: 12/01/2017 - 01/31/2020$0.0010/11/2017AUTOZONE LIBERTY BOWLProfessional, Scientific and Technical Services
  34535 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 2094 Florida Street; Term: 180 Days from Completion. Amount:$7,556.00$7,556.0009/22/2017JAY C CONSTRUCTION LLCProfessional, Scientific and Technical Services
  34534 NEGOTIATED (FY18) CONTRACT for Disability Consultant Services for Construction Projects. Term: 07/01/2017 - 06/30/2018 Amount: $50,000.00$50,000.0009/20/2017AMERICAN DISABILITIES CONSULTANTS, LLCProfessional, Scientific and Technical Services
  34533 Demolition Services, as per RFQ 28448 specifications. Term: execution to June 30, 2018 with two one-year extension options.$200,000.0009/20/2017CARLOS WOOTEN DBA CKW TRUCKING LLCConstruction of Buildings
  34532 For the sole source purchase of Stalker DSR 2X Radar with Instant On Remote as per specifications and insurance requirements. REQ# 22360.$16,770.0009/13/2017APPLIED CONCEPTS,INC.Retail
  32530A AMENDMENT & EXTENSION #2 (FY18) to Contract 32530, for the annual maintenance agreement for the MPD CAD system, to extend the term from 9/1/17 to 8/31/18 and increase the cost by an estimated $250,100 per fiscal year.$250,090.3509/20/2017INTERGRAPH CORPORATIONProfessional, Scientific and Technical Services
  34531 Negotiated contract FY2018 for Lead Abatement Work/Site: 1495 Felix Avenue, 38114, commencing at execution through 180 days from completion, in the anmount of $17,130.00$17,130.0009/20/2017JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  34530 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 165 East McKellar Kitty Drive; 38105. Term: 180 Days from Completion. Amount:$5,489.00$4,999.0011/13/2017RAYMOND'S HOME REPAIRProfessional, Scientific and Technical Services
  34529 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 3380 Radford Road; 38111. Term: 180 Days from Completion. Amount:$7,042.00$7,042.0009/20/2017MYLES PROPERTIESProfessional, Scientific and Technical Services
  34528 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 698 Pope Street; Term: 180 Days from Completion. Amount:$17,376.00$15,796.0011/03/2017PARKER CONSTRUCTIONProfessional, Scientific and Technical Services
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