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 January 21, 2018 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34909 To procure Speer Lawman 53375 .40 125 gr. RHT (Frangible) Ammunition as per specifications and insurance requirements of RFQ 38555-2$39,900.0001/09/2018GULF STATES DISTRIBUTORSRetail
  34908 PO Assignment (Ref SAIC #27764)$23,999.8101/09/2018OCLCProfessional, Scientific and Technical Services
  34907 PO Assignment (Ref SAIC #27764)$23,240.0001/09/2018ASSETWORKS, LLCProfessional, Scientific and Technical Services
  34906 PO Assignment (Ref SAIC #27764)$14,042.0001/09/2018NORTH ATLANTIC TELECOM, INC.Professional, Scientific and Technical Services
  34905 PO Assignment (Ref SAIC contract 27764)$3,256.0001/09/2018NATIONAL SECURITY & TRUST COMPANYProfessional, Scientific and Technical Services
  34902 Film Location Agreement at various locations downtown. Film date: 1/4/2018 – 1/7/2018.$0.0001/10/2018MATADOR CONTENT LLCProfessional, Scientific and Technical Services
  34900 Film Location Agreement on Beale Street. Film date: 1/4/2018.$0.0001/10/2018RED DE TELEVISION CHILEVISION S.A.Professional, Scientific and Technical Services
  34898 FY 2018 negotiated contract for Inform CAD project. Term: execution plus 1 year, with two 1 year optional years. Comp: $58,320.00. Encumber $58,320.00 on 1/4/2018.$58,320.0001/09/2018TriTech Software SystemsProfessional, Scientific and Technical Services
  34897 FY 2018 negotiated contract to provide Oracle Fustion software licenses and maintenance and support services. Term: execution plus 1 year, with two 1 year optional years. Comp: estimated $399,845.75. Encumber $400,000 on 1/4/2018.$400,000.0001/09/2018MYTHICS, INC.Professional, Scientific and Technical Services
  34892 MOU Infrastructure Agreement between WIN/LWDA and One Stop System Partners$0.0001/04/2018TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34891 FY 2018 negotiated contract to provide monitoring and information on the TN General Assembly. Term: 10/1/2017 – 9/30/2019, with four 1 year optional extensions. Comp: NTE $120,000 per contract year. Encumber $100,000 1/3/2018.$100,000.0001/08/2018CAPITOL & 5TH PUBLIC STRATEGIES, LLCProfessional, Scientific and Technical Services
  34889 Negotiated Contract (FY18) for Lead Abatement Work Site: 1291 South Greer St; 38111 Amount: $8,775 not to exceed Term: From Execution to 180 days from completion.$8,775.0001/11/2018A-Z IMPROVEMENTSProfessional, Scientific and Technical Services
  34888 FY 2018 negotiated contract to provide website maintenance & design for the Office of Youth Services. Term: 12/5/2017 – 6/30/2018. Comp: NTE $11,750. Encumber $11,750 on 1/3/2018.$11,750.0001/08/2018ROBERT POWELL DESIGN STUDIO dba ROBERT E. POWELLProfessional, Scientific and Technical Services
  34885 To procure one (1) Auto Focus Electronic Digital Geodetic Level and Bar Code Staff (Quality Reference: Sokkia SDL1X or Equivalent; BGS50-G3 Staff or Equivalent) as per specifications and insurance requirements of RFQ 38612.$7,959.0001/08/2018PRECISION PRODUCTSRetail
  34884 Assignment Agreement of the SAIC contract # P010221377. Term: 9/28/2016 – 12/31/2017. Comp: NTE $257,400.00.$0.0001/03/2018TRUE NORTH GEOGRAPHIC TECHNOLOGIES LLCProfessional, Scientific and Technical Services
  34882 IT Consulting and Service Desk Services. Term: Jan 1, 2018 to Jun 30, 2018.$154,842.0001/02/2018SCIENCE APPLICATIONS INTERNATIONAL CORPORATONProfessional, Scientific and Technical Services
  34881 False Alarm Tracking and Billing Software License Subscription. Term: 1 year from execution, with two one-year extension options.$30,992.0001/02/2018PUBLIC SAFETY CORPORATIONProfessional, Scientific and Technical Services
  34880 Assignment Agreement of the SAIC contract # P010119045. Term: 2/2/2012 – 12/31/2017. Comp: NTE $1,026,622.03.$0.0001/02/2018LEVEL 3 COMMUNICATIONS LLCProfessional, Scientific and Technical Services
  34879 Assignment Agreement of the SAIC contract # P010219502. Term: 7/1/2016 – 12/31/2017. Comp: NTE $5400.00.$0.0001/02/2018ZAYO BANDWIDTH LLC dba ZAYO GROUP LLCProfessional, Scientific and Technical Services
  34878 Assignment Agreement of the SAIC contract # P010220338. Term: 8/15/2016 – 8/14/2017, with two 1 year options to extend. Comp: NTE $120,142.92.$0.0001/02/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34877 Negotiated Contract (FY18) for Lead Abatement Work Site: 868 Barbara Drive. Amount: $9,305 not to exceed Term: From Execution to 180 days from completion.$9,305.0001/08/2018BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  34876 To procure water borne pavement striping paint in Yellow and White as per the specifications and insurance requirements of RFQ 38618.$202,881.2501/08/2018BRIGHTER DAYS AND NITES, LLCConstruction of Buildings
  34875 To procure one (1) electric hot water boiler for the City of Memphis, Division of Public Works, Stiles Wastewater Treatment Plant (WWTP) as per the specifications and insurance requirements of RFQ 38578.$23,021.3901/02/2018ALL RITE PLUMBING PARTSConstruction of Buildings
  34873 FY 2018 MLK50 grant in the amount of $7500. Term: 12/1/2017 – 5/1/2018. Encumber $7500 per B & C 12/26/2017.$7,500.0001/05/2018LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  34871 Traffic Signal Improvements to the Intersection of Chelsea at Thomas (RFQ 3400)$251,440.2501/09/2018MCCRORY ELECTRICConstruction of Buildings
  34870 Training services for a self-defense program which features defensive and offensive techniques.$23,400.0012/27/2017KRAV MAGA WORLDWIDE, INC.Professional, Scientific and Technical Services
  34869 Negotiated Contract (FY18) for Lead Abatement Work Site: 2098 McLemore Ave. Amount: $13,440 not to exceed Term: From Execution to 180 days from completion.$13,440.0001/08/2018ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  34868 Negotiated Contract (FY18) for the Victim Advocacy Project with HCD Term: 07/01/2017 – 06/30/2018 Amount: $25,000 Not to exceed No Extensions$25,000.0001/08/2018CASALUZ, INCProfessional, Scientific and Technical Services
  34867 Project Administrator. Reference Request for Qualifications #38475. Term: Nov 1, 2017 - May 1, 2018, with one 6-month extension option. NTE: $100,000.$100,000.0001/08/2018Walker Warren Communications LLCProfessional, Scientific and Technical Services
  34866 Negotiated Contract (FY18) for Lead Abatement Work Site: 1385 Kyle St. Amount: $7,832 not to exceed Term: From Execution to 180 days from completion.$7,832.0001/08/2018FC CONSTRUCTION LLCProfessional, Scientific and Technical Services
  34865 Crew Cab Trucks with Arrow Board, as per RFQ 38587 specifications.$83,418.0001/08/2018GOSSETT MOTOR CARSRetail
  34861 FY 2018 MLK50 grant in the amount of $5000. Term: 12/1/2017 – 5/1/2018. Encumber $5000 per B & C 12/21/2017.$5,000.0001/05/2018KIPP MEMPHISProfessional, Scientific and Technical Services
  34860 FY 2018 MLK50 grant in the amount of $5000. Term: 12/1/2017 – 5/1/2018. Encumber $5000 per B & C 12/21/2017.$5,000.0001/05/2018MEMPHIS COLLEGE OF ARTProfessional, Scientific and Technical Services
  34859 FY 2018 MLK50 grant in the amount of $5000. Term: 12/1/2017 – 5/1/2018. Encumber $7500 per B & C 12/21/2017.$7,500.0001/05/2018MID-SOUTH FOOD BANKProfessional, Scientific and Technical Services
  34858 Capleville Lift Station Rehabilitation (RFQ 3409)$1,738,003.3001/10/2018LANDMARK CONSTRUCTION GENERAL CONTRACTORS, INC.Construction of Buildings
  34857 FY 2018 MLK50 grant in the amount of $600. Term: 12/1/2017 – 5/1/2018. Encumber $6000 per B & C 12/15/2017.$6,000.0001/05/2018FACING HISTORY AND OURSELVESProfessional, Scientific and Technical Services
  34856 FY 2018 MLK50 grant in the amount of $5000. Term: 12/1/2017 – 5/1/2018. Encumber $5000 per B & C 12/15/2017.$5,000.0001/05/2018MIFA FOUNDATION - MEMPHIS PARENTProfessional, Scientific and Technical Services
  34855 FY 2018 MLK50 grant in the amount of $5000. Term: 12/1/2017 – 5/1/2018. Encumber $5000 per B & C 12/15/2017.$5,000.0001/10/2018BLUES CITY CULTURAL CENTERProfessional, Scientific and Technical Services
  34854 Cargo Truck, as per RFQ 38584 specifications. (Vehicle $36436.38 + Optional Trailer Tow Mirror $125)$36,561.3812/21/2017DOBBS FORD, INC.Retail
  34853 FY 2018 negotiated contract to provide an employee engagement survey. Term: 9/27/2017 - 6/30/2018. Comp: estimated $101,116.50.$101,116.5001/10/2018CPS HUMAN RESOURCE SERVICESProfessional, Scientific and Technical Services
  34852 FY 2018 MLK50 grant in the amount of $5000. Term: Effective 12/1/2017.$5,000.0001/02/2018SOULSVILLE FOUNDATIONProfessional, Scientific and Technical Services
  34851 MOU - Partner Agreement for FAA Pilot Program$0.0012/21/2017MEMPHIS & SHELBY COUNTY AIRPORT AUTHORITYProfessional, Scientific and Technical Services
  34850 Film location agreement for drone filming at various downtown locations. Film date: November 10, 2017.$0.0001/10/2018McCARTHY ADVERTISING GROUP, L.P.Professional, Scientific and Technical Services
  34849 Negotiated Contract (FY18) for Weatherization Assistance Program Energy Audit with HCD Term: 12/01/2017 to within 45 days from notification of the job Amount: $24,750$24,750.0001/08/2018COMMUNITY HOUSING PARTNERSProfessional, Scientific and Technical Services
  34848 FY 2018 MLK50 grant in the amount of $3000. Term: 12/1/2017 – 5/1/2018.$3,000.0001/02/2018GIRL SCOUTS HEART OF THE SOUTHProfessional, Scientific and Technical Services
  34847 Film location agreement at various locations in Memphis including Beale Street, Sun Studio, Stax, and Graceland. Film date: 12/9/2017 - 12/13/2017.$0.0001/02/2018SWAIN AUSTRALIAN TOURS (2003) INProfessional, Scientific and Technical Services
  34846 License/Upgrades for Software. Quote #21126-3.$12,623.0212/19/2017MAGNET FORENSICS USA, INCProfessional, Scientific and Technical Services
  34844 Uinterrupted Power Supply Communications. Quote #Q02703016a.$8,790.0012/19/2017VERTIV SERVICES, INCProfessional, Scientific and Technical Services
  34843 Negotiated Contract (FY18) for Apprenticeship Training Program with WIN Term: Upon Execution - 06/30/2018 Amount: $13,520$13,520.0001/02/2018MIDSOUTH ELECTRIC CONTRACTORS, INCProfessional, Scientific and Technical Services
  34842 FY 2018 MLK50 grant in the amount of $7500. Term: 12/1/2017 – 5/1/2018. Encumber $7500 per B & C 12/15/2017.$7,500.0001/02/2018Communities in Schools of TennesseeProfessional, Scientific and Technical Services
  34840 Negotiated Contract (FY18) for the Home Modification Program with HCD Term: 09/01/17 - 08/31/2018 Amount: $20,000$20,000.0001/02/2018MEMPHIS CENTER FOR INDEPENDENT LIVINGProfessional, Scientific and Technical Services
  34839 Film location agreement for filming at the Marion Hale Community Center. Film date: 5/18/2017.$0.0001/02/2018PILGRIM OPERATIONS, INC.Professional, Scientific and Technical Services
  34838 Negotiated Contract (FY18) for Lead Abatement Work Site: 1482 Arkansas Street; 38109 Amount: $8,012 not to exceed Term: From Execution to 180 days from completion.$8,012.0001/02/2018CARTER INSULATIONProfessional, Scientific and Technical Services
  34837 Film location agremeent for filming on Beale Street and for use of Memphis Police Officer assistance at other locations. Film date: 11/20/2017 - 12/2/2017.$0.0001/02/2018LECHINSKIProfessional, Scientific and Technical Services
  34836 Film location agreement at various locations on Beale Street and along the river. Film date: 11/20/2017.$0.0001/02/2018ELEPHANT HOUSE STUDIOSProfessional, Scientific and Technical Services
  34835 Negotiated Contract (FY18) for Substance Abuse and Co-Occurring Treatment Program Term: 07/01/17 - 06/30/2018 Amount: $25,000$25,000.0001/02/2018SYNERGY TREATMENT CENTERSProfessional, Scientific and Technical Services
  34834 7 passenger Vans, as per RFQ 38596 specifications.$118,144.0001/02/2018GOSSETT MOTOR CARSRetail
  34833 To procure one (1) 1/2-ton 4X2 SWB regular cab pick-up truck for the City of Memphis, Division of Public Works, T.E. Maxson WWTP Facility as per the specifications and insurance requirements of RFQ# 38516.$20,565.0012/14/2017GOSSETT MOTOR CARSRetail
  34832 Legal Documents for the Custodial Agreement associated with HUD section 108 Loan B-15 MC-006$0.0012/15/2017FIRST TENNESSEE BANKProfessional, Scientific and Technical Services
  34831 Negotiated Contract (FY18) for consulting services with HCD Term: 07/01/2017 - 06/30/2018 Amount: $78,000$78,000.0001/02/2018NATIONAL DEVELOPMENT COUNCILProfessional, Scientific and Technical Services
  34830 Marketing Services for the "Fed Up" Campaign. Amount: $300,000. Term: 12/1/17 - 5/31/18 with 3 1-year extension options.$300,000.0012/15/2017TRUST MARKETING & COMMUNICATIONS CONSORTIUMProfessional, Scientific and Technical Services
  34829 Half Ton Pick Up Trucks, as per RFQ 38590 specifications.$64,260.0001/02/2018GOSSETT MOTOR CARSRetail
  34828 Tandem Dump Truck ($127,250) with Optional Tailgate Spreader ($4,200), as per RFQ 38564 specifications.$131,450.0001/02/2018SUMMIT TRUCK GROUP OF MEMPHISRetail
  34827 Grant - STOP, GPS DV Offender Equipment. Term: 12/1/17 - 7/1/19 with one 1-year extension option.$0.0012/13/2017STATE OF TENNESSEE, DEPT OF FINANCE & ADMINISTRATIProfessional, Scientific and Technical Services
  34826 Box Trucks, as per RFQ 38563 specifications.$83,994.0001/02/2018GOSSETT MOTOR CARSRetail
  34823 FY 2018 negotiated contract for 2017 police promotional testing services . Term: execution + two years, with two additional 1 year options. Comp: Estimated $1,378,400. Encumber $964,000.$964,000.0012/20/2017EMERGENCY SERVICES CONSULTING INTERNATIONAL, INCProfessional, Scientific and Technical Services
  34822 Fuel Truck, as per RFQ 38573 specifications. $183,884 + $3,800 for extended warranty.$187,684.0001/02/2018SUMMIT TRUCK GROUP OF MEMPHISRetail
  34820 NEGOTIATED CONTRACT (FY18) with The Carter Malone Group for professional services for a media campaign for the Memphis City Beautiful Don’t Litter Public Awareness campaign. Term: Execution to 7/31/18. NTE $100,000.$100,000.0001/02/2018THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  34819 GRANT AGREEMENT (FY18) with Clean Memphis where the City grants Clean Memphis $75,000 annually for a period of three (3) years for public outreach and education for clean water initiatives.$75,000.0001/02/2018CLEAN MEMPHIS, INC.Professional, Scientific and Technical Services
  34818 NEGOTIATED CONTRACT (FY18) with A2H, Inc. for A&E Services for the Stiles Treatment Plant Lab Renovations. Consultant shall complete all work within (36) months from Notice to Proceed (NTP). NTE $323,00.$323,000.0001/02/2018A2H, INC.Professional, Scientific and Technical Services
  34817 To procure Sodium Hypochlorite for the M.C. Stiles Treatment Facility for the City of Memphis, Division of Public Works, as per the specifications and insurance requirements of RFQ# 38536.$40,320.0012/12/2017VERTEX CHEMICAL CORPORATIONRetail
  34810 Negotiated contract FY 2018 for the purpose of the Mayor's Christmas Basket Giveaway on 12/16/2017. Term 12/11/2017 - 12/16/2017.$0.0012/14/2017MEMPHIS COOK CONVENTION CENTERProfessional, Scientific and Technical Services
  34807 Motor Oils, Hydraulic, Transmission & Diesel Exhaust Fluids, & Other Lubricants, as per RFQ 38529-2 specifications. Estimated $400,000 per contract year. Term: execution - 10/31/18 with two one-year extension options.$200,000.0012/29/2017MID SOUTH SALESGasoline Stations
  34806 To procure Primary Clarifier #1 Hydro-Blasting and Coating for the City of Memphis, Division of Public Works as per the specifications and insurance requirements of RFQ# 38550.$250,000.0001/02/2018CTR CoatingsRetail
  34805 A&E Consulting and Project Management. NTE $100,000. Term: execution - May 21, 2018.$100,000.0001/02/2018SELF TUCKER ARCHITECTS, INCProfessional, Scientific and Technical Services
  34803 REQUEST FOR EXTENSION LETTER (FY18) for Contract #38403 with TEMA, grant for the HMGP Barr Ave Buy-Outs project, where the City requests the completion date be extended from 4/9/18 to 9/9/19.$0.0001/02/2018STATE OF TENNESSEE, DEPARTMENT OF MILITARYProfessional, Scientific and Technical Services
  34802 Legal Documents/Subordination Agreement for HCD program for Union Ave Mixed Use Development Project Loan Agreement.$0.0012/15/2017BELZ HARBOUR LLCProfessional, Scientific and Technical Services
  34800 M.C. Stiles WWTF Disinfection Upgrades (SW04009), RFQ 3398$6,289,720.0001/05/2018CHRIS HILL CONSTRUCTION CO., LLCConstruction of Buildings
  34799 GRANT AGREEMENT (FY18) with Hospitality Hub for the “Work Local” program where the City grants Hospitality Hub $175,000 annually for a period of three (3) years.$175,000.0001/02/2018THE HOSPITALITY HUB of MEMPHISProfessional, Scientific and Technical Services
  34798 Negotiated Contract (FY18) for subgrant agreement MOVE-HIRE program with WIN Term: 01/01/2017 to 12/31/2020 Amount: $548,614$0.0001/02/2018GREATER MEMPHIS ALLIANCEProfessional, Scientific and Technical Services
  34796 Negotiated Contract (FY18) for Fairgrounds Redevelopment Project Term: 10/04/2017 - 06/30/2018 Amount: $80,000 Not to Exceed$80,000.0012/19/2017SPORTS FACILITIES ADVISORY,LLCProfessional, Scientific and Technical Services
  34794 NEGOTIATED CONTRACT (FY18) for sole source purchase of Ovation stand-alone test system, on-site training & support. Term: Execution to City’s acceptance of successfully operating base system with one 1-yr auto. extension. NTE $995,000.$390,291.0001/04/2018EMERSON PROCESS MANAGEMENT POWER AND WATER SOLUTIONSProfessional, Scientific and Technical Services
  34793 Assignment Agreement for Renewal, SAIC Subcontract #P010228253. Term: 8/18/2017 – 8/17/2018. NTE $83,724.28.$0.0012/13/2017UNICO TECHNOLOGY, LLCProfessional, Scientific and Technical Services
  34792 Assignment Agreement for Renewal, SAIC Subcontract #P010227145. Term: 7/1/2017 – 6/30/2018. NTE $9,850.00.$0.0012/13/2017Conference Technologies Inc.Professional, Scientific and Technical Services
  34791 Assignment Agreement for Renewal, SAIC Subcontract #P010230396. Term: 7/1/2017 – 6/30/2018. NTE $106,723.99.$0.0012/13/2017ASSETWORKS, LLCProfessional, Scientific and Technical Services
  34790 Film Location Agreement at various locations downtown. Film date: 11/7/2017 or 11/8/2017.$0.0001/02/2018EDISON CREATIVE, INCProfessional, Scientific and Technical Services
  34789 Construction of I AM A MAN Plaza as per Request for Qualifications #38510$472,192.0012/05/2017PRECISE CONCRETE WORKS,L.L.C. DBA PRECISE CONTRACTINGConstruction of Buildings
  34788 Assignment Agreement for Renewal, SAIC Subcontract #P010230392. Term: 11/22/2017 – 11/21/2018. NTE $22,970.00.$0.0012/14/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34787 Negotiated Contract (FY18) for Fairgrounds Redevelopment Project - Phrase I Planning with HCD Term: 09/28/2017 – 06/30/2018 Amount: $24,000 Not to Exceed$24,000.0001/02/2018PINKOWSKI & COMPANYProfessional, Scientific and Technical Services
  34786 City Hall Painting$66,024.0001/08/2018X-Pert PaintingConstruction of Buildings
  34785 IT Application Resources - three positions, as per RFQ 38556 specifications. Term: execution - 12/31/18, with two one-year extension options.$1.0012/08/2017Sunera Technologies Inc.Professional, Scientific and Technical Services
  34784 IT Application Resources - for Two Positions, as per RFQ 38556 specifications. Term: execution to 12/31/ 18, with two one-year extension options$1.0012/08/2017Prasang Consulting Services LLCProfessional, Scientific and Technical Services
  34783 To provide for outside counsel : representation in any and all lawsuits or matters assigned by the City$70,000.0012/11/2017WALK, COOK, SMITH & LAKEY PLCProfessional, Scientific and Technical Services
  34782 Negotiated Contract (FY18) for homeless services for the TBRA Program with HCD. Term: 07/01/2017 – 06/30/2020 Amount: $392,888$392,888.0012/12/2017CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  34781 Negotiated Contract (FY18) for Sexually Abused Children Program with HCD Term: 07/01/2017 – 06/30/2018 Term: $25,000$25,000.0012/12/2017MEMPHIS CHILD ADVOCACY CENTERProfessional, Scientific and Technical Services
  34780 Negotiated Contract (FY18) for Homemaker Supportive services with HCD Term: 07/01/2017 – 06/30/2018 Term: $230,000$230,050.0012/12/2017MERITAN, INC.Professional, Scientific and Technical Services
  34779 Cengage Standing Order Reference Material$10,596.5012/01/2017CENGAGE LEARNING INC.Educational Services
  34778 MOU with Shelby County Schools for the Partnership Initiative Agreement Term: Execution to May 31, 2020 No Financial Obligation$0.0012/12/2017SHELBY COUNTY SCHOOLSProfessional, Scientific and Technical Services
  34777 Assignment Agreement for Renewal, SAIC Subcontract #P010212135. Term: 8/1/2015 – 7/31/2020. NTE $119,395.00.$0.0011/29/2017ACL SERVICES LTDProfessional, Scientific and Technical Services
  34775 PowerEdge R730 Server$16,182.6011/28/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
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