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 28, 2022 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  39225 Information Sharing document between PWC, BCBS & the COM; Amount = 0.00. Term - 1 July 2019 thru 30 Jun 2023.$0.0001/21/2022BLUE CROSS BLUE SHIELD OF TENNESSEEProfessional, Scientific and Technical Services
  39207 FY22 Negotiated Contract with Biospace, Inc dba Inbody for physical fitness and assesment. Term: One year upon date of execution w/ option to extend one additional year period. Compensation: $ 9,346.74$9,346.7401/24/2022INBODYProfessional, Scientific and Technical Services
  39204 Fy22 Contract to Purchase OMS/ SAAS Operations Work Managementt Software Solutions for Parks Division . Term: 12/31/21 - 12/31/2022 w/ Two 1Yr Renewals. Amount: $ 99,500.00 Estimated Total Cost.$99,489.9001/11/2022CARTEGRAPH SYSTEMS, LLCProfessional, Scientific and Technical Services
  39203 Construction Manager at Risk Contract for Pine Hill Course Clubhouse. Estimated Amount: $2,160,995.$140,692.0001/20/2022FIFER & ASSOCIATES, INC.Professional, Scientific and Technical Services
  39197 Crenshaw Library Parking Lot Improvements Asphalt Project. Total Cost including Contigency: $95,418.00$95,418.0001/18/2022VEASLEY RUBBISH REMOVAL COMPANYConstruction of Buildings
  39196 Fire Station 54 HVAC. Total Cost including Contigency: $125,475.48$125,475.4801/20/2022BARNES & BROWER INCConstruction of Buildings
  39192 Liberty Bowl Stadium Electrical Feeder Rebuild. Total Cost including Contigency: $161,106.84$161,106.8401/18/2022BARNES & BROWER INCConstruction of Buildings
  39187 Fy22 Contract for Outside Counsel with City Court Clerk for Legal Division. Term: 1/1/22 - 12/31/2023, w/ Two 1 Yr Renewal Options. Amount: $ Unit Based$150,000.0001/21/2022LAW OFFICE OF DEWUN R. SETTLEProfessional, Scientific and Technical Services
  39186 To provide services for at-risk, homeless and at or below poverty line children who are victims of domestic violence. Term: Execution until 6/30/22. Amt: $25,000.00.$25,000.0001/21/2022FAMILY SAFETY CENTER OF MEMPHIS & SHELBY COUNTYProfessional, Scientific and Technical Services
  39183 Consulting Services for HUD required T/A for reconciliation of Federal Grants. Term: execution until 6/30/22. Amt: $122,500.00.$122,500.0001/21/2022CORPORATE F.A.C.T.S. INCProfessional, Scientific and Technical Services
  39182 Memorandum of Understanding with the University of Memphis for interns to assist the Division of Planning.$20,250.0001/18/2022UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  39181 Musical and performing arts for Seniors. Term: Execution until 6/30/22. Amt: $25,000.00.$25,000.0001/21/2022CREATIVE AGING MEMPHISProfessional, Scientific and Technical Services
  39180 Fy22 Agreement for WordPress Design & Development with Maintenance & Support for IT Division. Term: 1/1/22 - 12/31/2022 w/ Two 1 Yr Renewal Options. Amount: $ 275k NTE.$275,000.0001/25/2022WiLO DESIGN COMPANY LLCProfessional, Scientific and Technical Services
  39179 Fy22 Award of Palo Alto Firewall Threat Protection, Filtering, WildFire License, per Req. #30379, RFQ #52480 for IT Division. Term: 11/03/2021 - 11/02/2022. Amount: $81,376.47 Total Cost.$81,376.4701/24/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39178 Fy22 Agreement for Memphis Parks Fund for Projects & Support by Private Donations for Parks Division. Term: Evergreen. Amount: $ N/A$0.0001/06/2022COMMUNITY FOUNDATION GREATER MEMPHISProfessional, Scientific and Technical Services
  39175 Fy22 Contract for New Contractors Professional Services for IT Division. Term: 1/1/22 - 12/31/2025 w/ Two 1 Yr Renewal Options. Amount: $ 659,782.22 Total Cost.$659,782.2201/10/2022BG STAFFING, LLCProfessional, Scientific and Technical Services
  39173 Fy22 Award of Palo Alto Firewall Maintenance & Support, per Req #30389, RFQ #52496 for IT Division. Term: 12/12/2021 - 12/11/2022. Amount: $ 26,546.68 Total Cost.$26,546.6812/23/2021THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39172 FY22 Negotiated Contract with Zencity Technologies US, Inc for Resident Sentiment Analysis. Term: January 1, 2022 thru December 31, 2022 w/ option to extend one additional year period. Compensation: $ 75,000$75,000.0012/28/2021ZENCITY TECHNOLOGIES US, INC.Professional, Scientific and Technical Services
  39171 Grant funding from the American Rescue Plan Act for community Program Support in response to the COVID-19 public health emergency. Term: Execution until all reporting requirements have been met. Amt: $9,000,000.00, encumber $3,000,000.00.$3,000,000.0001/06/2022BOYS & GIRLS CLUB OF GREATER MEMPHISProfessional, Scientific and Technical Services
  39170 Contract for Cossitt Library Café Services. Term: 11/1/21 - 11/2/22 w/ 3 additional 12-month options. Comp: $1,500.00$1,500.0001/21/2022ELIJAH TOWNSENDProfessional, Scientific and Technical Services
  39169 Consulting with HCD for Federal Programs. Term: Execution until 6/30/22 Amt: NTE $78,000.00.$0.0001/06/2022NATIONAL DEVELOPMENT COUNCILProfessional, Scientific and Technical Services
  39168 RTCC Blue Crush UTV - As per the attached specifications and insurance requirements.$19,000.0012/22/2021FRS POWERSPORTS & EQUIPMENT CO., INC.Retail
  39167 FY22 Negotiated Contract with Enterprise TE Products Pipeline Company LLC for Public Rights-of- the way and Encroachment Agreement. Term: Five years upon date of Execution. Yearly Revenue $ 2,545.95$0.0001/12/2022ENTERPRISE TE PRODUCTS PIPELINE COMPANY, LLCProfessional, Scientific and Technical Services
  39162 Sole Source for Fillable Legal Documents. Term: 10/1/21 - 9/30/22. Comp: $17,170.68.$17,170.6801/13/2022CENGAGE LEARNING INC.Information
  39159 Professional Services Agreement to assist the City's Group Violence Intervention Program: Amt = NTE $75,000.00. Term - 23 December 2021 thru 22 Dec 2022 w/opt to extend for one (1) additional one (1) year period.$75,000.0012/23/2021LOCAL INITIATIVES SUPPORT CORPORATIONProfessional, Scientific and Technical Services
  39157 Negotiatd Contract for Environmental Services. Term: NTP thru Jan. 17, 2025 w/option for 2 - one year auto renew periods. Unit Based Contract.$0.0001/18/2022Tioga Environmental Consultants, Inc.Professional, Scientific and Technical Services
  39153 Fy22 Award of Galloway Golf Cart Repaving, per Req. # 30349, RFQ #52398 for Parks Division. Term: Execution for 1 Yr. Amount: $265k Total Cost.$265,000.0001/10/2022P&E DevelopmentArts, Entertainment and Recreation
  39152 FY22 Letter of Agreement between Shelby County TN Crime Victims & Rape Crisis Center & The City of Memphis for Sexual Assault Kit Initiative. Term: Upon date of execution thru September 30, 2022$169,360.6212/30/2021SHELBY COUNTY DISTRICT ATTORNEY GENERAL'S OFFICEProfessional, Scientific and Technical Services
  39151 FY22 Contract with Mind Garden, Inc to provide Fire Services with psychological assessment tools to facilitate positive and organizational transformation. Term: Extending until terminated by the parties$16,125.0012/23/2021MIND GARDEN, INC.Professional, Scientific and Technical Services
  39150 FY22 Contract with Cue Hit, Inc for an Automated Community Engagement Citizen Text Message Connection and Feedback Solution. Term: Two years upon date of execution w/ option to extend 3 additional one year periods.$13,500.0012/23/2021CUEHIT INC.Professional, Scientific and Technical Services
  39149 Fy22 Film Location Agreement - " I Heart Living Black " Production on set at Various City Locations w/ MPD. Filming Time: 12/13/21. No $ Amount.$0.0012/23/2021MAGIC LEMONADE LLCProfessional, Scientific and Technical Services
  39148 Fy22 Film Location Agreement - " Memphis Music Hall of Fame 10th Anniversary Celebration " Production on set at Beale Street. Filming Time: 12/6/21.$0.0012/23/2021MEMPHIS ROCK 'N' SOUL MUSEUMProfessional, Scientific and Technical Services
  39147 Fy22 Film Location Agreement - " Ja Morant's BodyArmor " Commerical on Set at Washington & Glenview Parks. Filming Time: 12/10/2021. No $ Amount.$0.0012/23/2021COCA-COLA BOTTLING CO.Professional, Scientific and Technical Services
  39145 Professional Services for development of urban design guidelines for the Division of Planning & Development. Term: Dec. 1, 2021 thru Oct. 31, 2022. Est. Amt. $244,670.$244,670.0001/10/2022OPTICOS DESIGN, INCProfessional, Scientific and Technical Services
  39144 FY22 MOU with The City of Memphis and Lemoyne Owen College - Health Navigator Project - Improve Minority Health ( Grant Award) Term: Upon date of execution thru June 30, 2023$0.0001/05/2022LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  39143 Agreement for Binghampton Mobile Food Pantry to assist those affected by COVID-19. Term: Execution to 6/30/22. Amt: $50,000.00.$50,000.0012/23/2021JUNIOR LEAGUE OF MEMPHISProfessional, Scientific and Technical Services
  39142 FY22 Film Location Agreement - " Portals to Hell " Production on Set at Beale Street & Riverfront Park. Filming Time: 12/6-9/2021. No $ Amount.$0.0012/23/2021TG ASSET MEDIA, LLCProfessional, Scientific and Technical Services
  39141 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Harmonic South. Term: Execution unitl 6/30/22. Amt: $5000.00.$5,000.0012/23/2021HARMONIC SOUTH STRING ORCHESTRA INCProfessional, Scientific and Technical Services
  39139 Industrial and Wastewater Treatment Goods, Parts, Materials, Supplies, and Equipment - RFQ #52113. Term: Execution - 12/31/25. Comp: Estimated $20,000.00 - $1,000,000.00 per yr.$0.0012/30/2021GULF STATES ENGINEERING CO, INC.Professional, Scientific and Technical Services
  39138 Southeast Mental Health Center Parking Lot Improvements Asphalt Project. Amt. $196,737.12 w/ contingency.$196,737.1212/23/2021VEASLEY RUBBISH REMOVAL COMPANYConstruction of Buildings
  39137 Fy22 Award for Extreme Network Products Renewal, per Req. #30367, RFQ #52466 for IT Division. Term: 12/27/2021 - 12/26/2022. Amount: $ 284,885.98 Total Cost.$284,885.9812/23/2021THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39135 Professional Services Agreement: Program Management Services for Activating Memphis 3.0 Projects. Term: December 1, 2021 thru February 29, 2024 w/ 2 additional 6-month extensions. Amt: NTE $650,000 intial term.$650,000.0012/16/2021MALASRI ENGINEERINGProfessional, Scientific and Technical Services
  39134 FY22 MOU between the United States Coast Guard and The City of Memphis regarding Fire protection. Term: Fours years upon date of execution$0.0012/15/2021UNITED STATES OF AMERICA COAST GUARDProfessional, Scientific and Technical Services
  39133 To hire a Gun Violence Data Fellow to interpret data related to gun violence. Term Execution until 12/31/23. Amt: NTE $100,000.00.$100,000.0012/30/2021EVERYTOWN FOR GUN SAFETY SUPPORT FUND, INC.Professional, Scientific and Technical Services
  39132 To facilitate capacity building and program implementation of increased distribution of feminine products. Term: Execution until 6/30/22. Amt: $15,000.00.$15,000.0012/17/2021SISTER SUPPLYProfessional, Scientific and Technical Services
  39131 Revitilization of Jackson & Evergreen St. Term: Execution until 6/30/22. Amt: $15,000.00.$15,000.0012/16/2021VOLLINTINE-EVERGREEN COMMUNITY ASSOCIATIONProfessional, Scientific and Technical Services
  39129 Fy22 Contract for Twilio Estimated Monthly Spend Usage & Carrier Fees, per #31151219 for IT Division. Term: 11/10/21 - 11/11/2022 w/ Three 1 Yr Renewal Options. Amount: $ 12,393.00 NTE.$12,393.0012/15/2021CARAHSOFT TECHNOLOGY CORPORATIONProfessional, Scientific and Technical Services
  39128 Fy22 Contract for LinkedIN Learning Pro Government Licenses for IT Division. Term: 12/13/21 - 12/12/2022 w/ Three 1 Yr Renewal Options. Amount: $ 14,380.00 NTE.$14,380.0012/16/2021CARAHSOFT TECHNOLOGY CORPORATIONProfessional, Scientific and Technical Services
  39127 FY22 Contract for Medical Supplies ( Ref RFQ # 52465) Term: Three years upon date of execution w/ option to extend two one year period(s) Compensation: $ 448,256$448,256.0012/29/2021BOUND TREE MEDICAL LLCHospital, Nursing, Residential Care, Health Care and Social Assistance
  39126 Contract for Demolition Services. (RFQ #52250) Term: Execution - 11/1/22. Comp: Estimated (Unit Price).$100,000.0012/15/2021PAYNE ENTERPRISEProfessional, Scientific and Technical Services
  39125 Contract for Demolition Services. Term: Execution - 11/1/22. Comp: Estimated (Unit Price).$100,000.0012/15/2021M & B ENTERPRISE, INC.Professional, Scientific and Technical Services
  39122 FY22 Negotiated Contract TT OF COLUMBIA, Purchase of One (1) Ton Regular Cab Welders Truck via Statewide contract. (REF SWC # 209), Vehicle Contract # 72308. Term: September 24, 2021 To December 31, 2023. Estimated Amount $ 74,841.72$74,841.7212/16/2021COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39121 Contract for Money Management Services.$0.0012/16/2021NB PRIVATE DEBT FUND IV (A) LPProfessional, Scientific and Technical Services
  39120 Fork Lift Parts and Labor. RFQ# 52346 Term: Execution thru December 1, 2022 with option to extend (2) additional (1) year periods. Estimated Amount $25,000 per contract term.$30,507.8712/22/2021DELTA MATERIALS HANDLING INCManufacturing
  39117 To support the insternship program at Lemoyne-Owen College. Term: Execution until 6/30/22. Amt: $60,000.00.$60,000.0001/10/2022LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  39116 Stormwater Department Laboratory Testing Services. Term: 12/29/21 - 12/28/22. Amount: NTE $50,000.00.$50,000.0001/13/2022WAYPOINT ANALYTICAL, LLCProfessional, Scientific and Technical Services
  39115 FY22 Film Location Agreement - " Stop the Violence " Music Video on Set at Southside Park. Filming Time: 12/3-4/2021. No $ Amount.$0.0012/15/2021ETTARO FINE ARTS FOUNDATIONProfessional, Scientific and Technical Services
  39114 PO created in error. PO is cancelled.$0.0011/29/2021CITY OF MEMPHISArts, Entertainment and Recreation
  39113 To purchase Vermeer parts and service by authorized Vermeer dealer to maintain Vermeeer Tub Grinder 9000. Vermeer is the sole cource vendor. Term: Execution until 11/30/25. Amt: Invoice Based Estimated $120,000.00.$120,000.0012/30/2021VERMEER MID SOUTH, INC.Professional, Scientific and Technical Services
  39111 To provide internships to graduate students of The University of Memphis School of Public Affairs and Public Policy. Term: execution until 6/30/22. Amt: $50,000.00.$50,000.0012/17/2021The University of MemphisProfessional, Scientific and Technical Services
  39110 To encumber funds in the amount of $25,000.00 for the purpose of childcare subsidy for victims of the domestic violence program.$25,000.0012/16/2021YWCA GREATER MEMPHISProfessional, Scientific and Technical Services
  39109 To Provide FY 22 operational costs for Synergy Treatment Centers and encumber $25,000.00. Term: Execution until 6/30/22.$25,000.0012/16/2021SYNERGY TREATMENT CENTERS, INC.Professional, Scientific and Technical Services
  39108 Fy22 Award for NanoNation Software License & Support Renewal, per Req. #30366, RFQ #52468 for IT Division. Term: 1/1/2022 - 12/31/2022. Amount: $ 9,744.00 Total Cost.$9,744.0011/24/2021THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39107 Fy22 Agreement to Make Improvements to the Greens at Links Parks: Fox Meadows & Pine Hill under Accelerate Memphis for Parks Division. Term: 11/1/21 - 6/30/2022. Amount: $ 120,651.00 Total Cost.$120,651.0012/30/2021MODERN TURF, INC.Professional, Scientific and Technical Services
  39106 FY22 Film Location Agreement - 21217 Uber on Set at Main St & Island River Park. Filming Time: 11/20-21/2021. No $ Amount.$0.0012/15/2021GREENPOINTPICTURES, INC.Professional, Scientific and Technical Services
  39105 Fy22 MOU to Provide Data Collection Services at Carnes Park for Parks Division. Term: Execution for 1 Year Only from Date of Mayoral Sign. Amount: $ N/A.$0.0012/17/2021PLAYCORE WISCONSIN INC.Professional, Scientific and Technical Services
  39103 FY22 Negotiated contract with Action Target, Inc for range maintenance and repairs for firearms equipment at the training academy. Term: Execution thru June 30, 2026$0.0012/15/2021ACTION TARGET,INCProfessional, Scientific and Technical Services
  39102 FY22 Negotiated contract with Integraph Corporation dba Hexagon Safety & Infrastructure Corporation for Annual Maintenance, Software and Hardware Upgrade for CAD system for 911 Communications. Term: Execution thru September 30, 2026$2,200,000.0011/30/2021INTERGRAPH CORPORATIONProfessional, Scientific and Technical Services
  39101 Grant award by the Memphis City Council for inititatives identified in the Grantee request for The Works Inc. Term: Execution until 6/30/22. Amt: $30,000.00.$30,000.0011/30/2021THE WORKS, INC.Professional, Scientific and Technical Services
  39100 Negotiated: FY22 (REVENUE Encroachment) lease to maintain thoroughfare at Riverport Road & Paul R. Lowry. Term: Execution For a period of five (5) years with two (2) five (5) year renewal options. The yearly rental rate is $1940.00.$0.0011/19/2021LINDE INC.Professional, Scientific and Technical Services
  39099 FY22 Aluminum Sign Blanks. Term: Upon Execution thru Dec. 19, 2022. Est. Amt: $58,501.10$58,501.1012/16/2021U S STANDARD SIGN CO.Construction of Buildings
  39098 To support HIV patients with addressing mental health issues. Term: Execution until 6/30/22. Amt: $140,000.00.$140,000.0012/02/2021FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  39096 Neg FY22 Red dot heater/air conditioner parts & labor service. Term: August 23, 2021 to August 22, 2022. With option to extend (2) add 1-year periods. Estimated Amount: $ 40,000.$25,000.0012/02/2021CROW'S TRUCK SERVICE INCProfessional, Scientific and Technical Services
  39094 Neg FY22: Single Source purchase of Altec parts and labor services for City’s Bucket Trucks. Term: September 18, 2021 to September 17, 2022. With option to extend (2) add 1-year periods. Estimated Amount: $ 100,000.$32,000.0012/30/2021ALTEC INDUSTRIES INC.Professional, Scientific and Technical Services
  39093 Neg FY22 Mack truck parts & Labor services. Execution thru December 15, 2022. With option to extend (2) add 1-year periods. Estimated Amount: $ 250,000.$148,000.0001/10/2022TRI STATE TRUCK CENTER, INC.Professional, Scientific and Technical Services
  39092 Intervention for sexually abused children and their non-offending parents program. Term: Execution until 6/30/22. Amt: $25,000.00.$25,000.0012/02/2021MEMPHIS CHILD ADVOCACY CENTERProfessional, Scientific and Technical Services
  39091 To promote community partnerships to provide more services to the homeless. Term: Execution until 6/30/22. Amt. $150,000.00.$150,000.0012/30/2021COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  39090 To fund housing operations staff, operating costs, supportive services, and administration costs for the Peabody House Program. Term: Execution until 6/30/22. Amt: $418,370.00.$418,370.0001/10/2022CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  39089 Project Management for Historic Melrose renovation. Term: Execution to 12/31/23 with the option to extend for 2 addtional 6-month periods. Amt. Not To Exceed $299,250.00 during initial term.$299,250.0012/30/2021ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  39088 Contract for Professional Services as Co-Financial Advisors. Term: Execution - 12/31/24 w/2 additional 1yr. options. Comp: Based on Fee Schedule.$0.0012/15/2021COMMUNITY CAPITAL, LLCProfessional, Scientific and Technical Services
  39087 Rehabilitation of the Melrose School Building. Term: Execution until 12/31/23 with option to extend for 2 aditiional 6-month periods. Amt: Not to Exceed $681,783.00.$681,783.0012/02/2021SELF TUCKER ARCHITECTS, INCProfessional, Scientific and Technical Services
  39086 To assist in providing stable housing via HOPWA TBRA program. Term: Execution until 6/30/22. Amt: $1,502,280.00.$1,502,280.0001/10/2022HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  39085 To provide short-term rent, utilities and mortgage assistance to persons with HIV/AIDS via HOPWA. Term: Execution until 6/30/22. Amt: $578,870.00.$578,870.0012/30/2021FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  39084 To assist persons with HIV/AIDS find stable housing via the HOPWA TBRA program. Term: Execution through 6/30/22. Amt: $639,860.00$639,860.0001/10/2022FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  39082 To provide assistance to eligible citizens for Utilities, Rent and Mortgage. Term: Execution until 1/24/23. Amt: $669,218,.04.$669,218.0401/24/2022METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  39081 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Uplift Westwood Community Development Corporation.$13,500.0012/15/2021UPLIFT WESTWOOD CDCProfessional, Scientific and Technical Services
  39080 FY22 MOU between the City of Memphis Police department and the Shelby County Board of Education. Term: Upon date of execution thru August 31, 2022 w/ option for two additional one-year periods$0.0012/02/2021SHELBY COUNTY SCHOOLSProfessional, Scientific and Technical Services
  39079 Grant award by the Memphis City Council for initiatives identified in the Grantee request for the Hattiloo Theatre.$15,000.0011/30/2021HATTILOO THEATREProfessional, Scientific and Technical Services
  39078 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Arkwings Foundation.$1,000.0011/30/2021ARKWINGS FOUNDATIONProfessional, Scientific and Technical Services
  39077 Wrecker service for vehicles less than one (1) ton. RFQ#52344 Term: December 15, 2022 with option to extend (2) additional (1) year periods. Estimated Amount $ 150,000.$65,000.0001/20/2022FATHER & SON BODY SHOP INC.Transportation and Warehousing
  39076 Facility-Based Housing Program (HOPWA). Term: Execution until 12/31/22. AMT: $569,240.00.$569,240.0001/10/2022FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  39074 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Memphis Kings.$8,000.0011/30/2021MEMPHIS KINGSProfessional, Scientific and Technical Services
  39061 Purchase of One New Current Model 65 Ton Mobile Crane. ( REQ #30255/RFQ #52268) Term: 12/9/21 - 12/9/22. Comp: $595,668.00$595,668.0012/16/2021MGX EQUIPMENT SERVICES, LLCConstruction of Buildings
  39060 Industrial and Wastewater Treatment Goods, Parts, Materials, Supplies, and Equipment - RFQ #52113. Term: Execution - 12/31/25. Comp: Estimated $20,000.00 - $1,000,000.00 per yr.$50,000.0001/13/2022BEST WADE PETROLEUM INCProfessional, Scientific and Technical Services
  39059 FY22 Flotation Glass Beads for Water Borne Striping Paint @ 50lbs each. Term: Upon Execution thru 12-9-22.$39,150.0011/15/2021SWARCO INDUSTRIES, INCConstruction of Buildings
  39058 FY22 White Alkyd Binder Thermoplastic 880 Bags @ 50lbs each. Term: Upon Execution thru 12-9-22. Est. Amt: $26,400$26,400.0011/15/2021SWARCO INDUSTRIES, INCConstruction of Buildings
  39057 FY22 Tennessee Emergency Management Agency Grant Award - Backup Generators - Award. Term: March 4, 2021 thru January 23, 2022. Compensation: $ 238, 350$0.0012/02/2021TENNESSEE EMERGENCY MANAGEMENT AGENCYProfessional, Scientific and Technical Services
  39056 To assist the City of Memphis with development strategies funded through the American Rescue Plan Act (ARPA). Term: Execution until 9/24/22 with 2 additional 1-year options. Amt: Not to exceed $96,000.00.$96,000.0011/24/2021DATA FOR GOOD LLCProfessional, Scientific and Technical Services
  39055 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Kindred Place Inc.Term: Execution until 6/30/22. Amt: Not to exceed $110,000.00.$110,000.0011/30/2021KINDRED PLACE, INCProfessional, Scientific and Technical Services
  39052 Mallory Neely House Improvements. Total Cost: $288,717 (including contingency).$288,717.0011/15/2021A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
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