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 March 28, 2020 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  37184 Surgical Masks$1,250,000.0003/26/2020HAWKEYE SYSTEMS INCClothing & Clothing Accessories Stores
  37183 Surgical Masks$0.0003/26/2020HAWKEYE SYSTEMS INCClothing & Clothing Accessories Stores
  37181 Deposit for Emergency Response One Touch Personal Video Conference Package 5-Year SLA$100,000.0003/25/2020MEMPHIS COMMUNICATIONS CORPProfessional, Scientific and Technical Services
  37180 Alastar Software. Amount: NTE $134,000 during initial term. Term: 3 years from date of execution, with two one-year extension options.$111,666.8003/26/2020ADVANCED TECHNOLOGY INTERNATIONALProfessional, Scientific and Technical Services
  37177 Masks, as per Order Acknowledgement #AR56001195B for a total of $8,400.$8,400.0003/25/2020Aura Brand, LLCClothing & Clothing Accessories Stores
  37176 Rental of communications equipment. Term: 3/24/2020 – 3/23/2021. Comp: $37095. Encumbrance on 3/24/2020.$37,095.0003/25/2020MEMPHIS COMMUNICATIONS CORPProfessional, Scientific and Technical Services
  37175 Surgical Masks$0.0003/25/2020PROTEC MEDICAL AND DENTAL SUPPLIESClothing & Clothing Accessories Stores
  35943S Intersection Pavement Markings at Various Locations$0.0003/19/2020TRAF-MARK, INC.Construction of Buildings
  35925S Traffic Signal LED Lamp Replacement - Phase 5. Term: 3 Years. Amount: NTE $500,000 per year.$0.0003/19/2020SHELBY ELECTRIC COMPANY INCConstruction of Buildings
  35787S Provide on-call maintenance services for the City's Intelligent Transportation System. Term: 3 years.$0.0003/19/2020SHELBY ELECTRIC COMPANY INCConstruction of Buildings
  37166 8210 3M Particulate Respirator - N95 (7100132742) Industrial N95 (Ref Quote 3M N95 8210 Respirator dated 3/17/2020)$41,120.0003/25/2020FEDERAL EASTERN INTERNATIONAL LLCClothing & Clothing Accessories Stores
  37159 Memphis Police Department Training Academy Gym Renovation. Total Amt: $$1,752,716.$1,752,716.0003/18/2020BARNES & BROWER INCConstruction of Buildings
  37158 8210 3M Particulate Respirator - N95 (7100132742) Industrial N95 - per pallet (Ref Quote #3M N95 8210 Respirator dated 3/13/2020)$10,280.0003/13/2020FEDERAL EASTERN INTERNATIONAL LLCClothing & Clothing Accessories Stores
  37156 Film Location Agreement - AMD 2020 Show on Set at Beale Street. Filming Time: 3/7/2020 - 3/8/2020. No $ Amount.$0.0003/23/2020CYCLE COLLECTIVE LLCProfessional, Scientific and Technical Services
  37155 FY 2020 Contract for EMS Full Motion Classroom Training Simulator for Fire Division. Term: Execution 2 Yrs + w/ 2 One Yr Opts. Amount: NTE $ 71,975.00 Per Year.$71,975.0003/18/2020SIMULATOR SOLUTIONS, LLCProfessional, Scientific and Technical Services
  37154 FY 2020 Contract to Purchase NFORS Software for Fire Division. Term: Execution 1 Yr + w/ 4 One Yr Opts. Amount: $ 18,200 Per Year.$18,200.0003/18/2020INTERNATIONAL PUBLIC SAFETY DATA INSTITUTEProfessional, Scientific and Technical Services
  37152 Reimbursement of Infrastructure Upgrades: Amount - $100,000.00. Term - Upon execution thru 30 June 2020.$100,000.0003/19/2020STEPHERSON INCProfessional, Scientific and Technical Services
  37151 Negotiated Contract ( FY20) to provide annual software hosting, maintenance and support services. Term: Upon date of execution thru May 14, 2021.$0.0003/18/2020INTRADO INTERACTIVE SERVICES CORPORATIONProfessional, Scientific and Technical Services
  37148 To procure four 2020 Chevrolet Silverados Crew Cab Work Trucks from the Statewide Contract. Term: Execution - 4/9/21. Comp: NTE $261,418.72.$261,418.7203/18/2020WILSON COUNTY MOTORS, LLCProfessional, Scientific and Technical Services
  37147 Negotiated Contract ( FY20) to provide six (6) three quarter ton crew cab pick-up trucks for PSC. SWC # 209 Vehicle Contract # 64409. Term: Upon date of execution thru September 30, 2021. Encumbrance Amount $ 182,286.00$182,286.0003/18/2020FREELAND CHEVROLETProfessional, Scientific and Technical Services
  37146 Negotiated Contract to provide three (3) half-ton pick up trucks for PSC. Term: Upon date of execution thru September 30, 2021. Encumbrance Amount $ 71,458.50$71,458.5003/18/2020TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37145 Contract to procure two 2020 Chevrolet Silverados. Term: Execution - 4/9/21. Comp: $58,551.00. Statewide Contract$58,551.0003/18/2020WILSON COUNTY MOTORS, LLCProfessional, Scientific and Technical Services
  37144 MOU between U of M and MPLIC...U of M Art Students Pursuing their Degrees will Facilitate Art Programs at MPLIC. Term: 2/1/20 - 4/30/20. No Funds.$0.0003/18/2020UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  37143 Negotiated contract with Windstream KDL, Inc. For: Specific Route Public Rights-of-Way Encroachment PROW Agreement For: Poplar & S Perkins Road – Route 153D-A. Rental to create revenue in the amount of approximately $510.60 per year.$0.0003/18/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37142 Negotiated contract with Windstream KDL, Inc. For: Specific Route Public Rights-of-Way Encroachment Agreement Route 231F-Egypt Central Road. Rental to create revenue in the amount of approximately $9,091.80 per year.$0.0003/18/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37141 Negotiated contract with Windstream KDL, Inc. For: Specific Route Public Rights-of-Way Encroachment Agreement Route 099A – A Florida St/President Island. Rental to create revenue in the amount of approximately $12,958.35 per year.$0.0003/18/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37140 Negotiated Contract (FY20) to provide nineteen (19) 4-cylinder sedans via SWC # 209 Vehicle Contract # 64470. Term: Upon execution thru September 30, 2021. Encumbrance Amount $ 338,874.50$338,874.5003/18/2020TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37139 Negotiated contract with Windstream KDL, Inc. For: Specific Route Public Rights-of-Way Encroachment PROW Agreement 718626771 – Jackson Avenue & Bingham. Rental to create revenue in the amount of approximately $2,598.25 per year.$0.0003/18/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37138 Negotiated contract with Windstream KDL, Inc. For: Specific Route Public Rights-of-Way Encroachment Agreement. 718262773- Mill Branch Road. Rental to create revenue in the amount of approximately $1,172.50 per year.$0.0003/18/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37137 Negotiated contract with Windstream KDL, Inc. For: Specific Route Public Rights-of-Way use Encroachment Agreement. For: Mill branch Road –Job 718626764. Rental to create revenue in the amount of approximately $3,236.40 per year.$0.0003/17/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37136 Negotiated contract Windstream KDL, Inc. For: Specific Route Public Rights-of-Way use Encroachment PROW Agreement. For: Winchester to N. Parkway Summer Route 153A. Rental to create revenue in the amount of approximately $ 33,659.25 per yr.$0.0003/18/2020WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  37134 Negotiated Contract ( FY20) to provide Auction Services to dispose of City surplus items contractually via and internet auctions. Term: Upon execution til March 31, 2023 w/ option to extend two (2 additional one-year period(s)$0.0003/19/2020MICHAEL E CRAWLEYProfessional, Scientific and Technical Services
  37133 To provide professional consulting services in the area of intergovernmental and economic development. Amount - $,15,000.00. Term - 1 Feb 2020 thru 1 July 2022 w/option to extend the intial term for two additional one (1-yr) periods.$15,000.0003/11/2020THE CRONE LAW FIRMProfessional, Scientific and Technical Services
  37132 FY 2020 Contract for Firehouse Subs Grant for Purchase of Northstar ATV for Fire Division. Term: Execution - 03/01/2021. Amount: $ 39,972.78.$39,972.7803/11/2020POLARIS SALES INC.Professional, Scientific and Technical Services
  37131 Ramping permit for Rendezvous Restaurant.$0.0003/18/2020M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  37129 FY 2020 Contract for Citywide Cellular Services for IT Division per State Contract 064345. Term: 11/9/2018 - 11/8/2021 w/ Two 1 Yr Options Remaining. Amount: $ 500,000.00. (Encum. 3/3/2020)$500,000.0003/11/2020VERIZON WIRELESSProfessional, Scientific and Technical Services
  37128 Negotiated Contract ( FY20) for City Council Podcast. Term: From execution thru June 30, 2020 w/ option for one (1) year extension. Amount: $ 9,165 per month$36,660.0003/11/2020KUDZUKIAN, LLCProfessional, Scientific and Technical Services
  37127 Negotiated Contract (FY20) for psychological testing for recruits. Term: From Execution for one year with 3 one-year options for extension. Amount: $25,000 Estimated$25,000.0003/11/2020LISA ALEX, PH.D.Professional, Scientific and Technical Services
  37126 AudioCodes FaxServer Maintenance for IT Division. Term: 10/31/19 - 10/30/2020. Amount: $ 4,573.20.$4,573.2003/04/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37125 Forklift for Grounds Maintenance per RFQ# 51766.$30,645.0003/11/2020THE LILLY COMPANYManufacturing
  37124 HYDRAULIC HOSES, FITTINGS & ADAPTERS. (RFQ # 51801). Term: April 2, 2021. WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL 1-yr PERIODS. ESTIMATED AMOUNT $50,000.00 PER CONTRACT TERM.$8,000.0003/09/2020OZARK FLUID POWER, INC.Retail
  37123 FY20 ESG Agreement for the Emergency Shelter for Veterans Program; Amount - $14,958.45. Term - 1 July 2019 thru 30 June 2020. The City may approve an extension of the term or amendment upon aproval by written request from the Grantee.$14,958.4503/19/2020BARRON HEIGHTS COMMUNITY DEVELOPMENT CORPProfessional, Scientific and Technical Services
  37122 Install Powerwhips at Central Library (Data Center ReloCation Project). Term: Exection - 2/28/2021. Amount: $ 15,949.80.$15,949.8003/04/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37121 Site Infrastructure Improvements; Amount $50,000.00. Term - Upon execution thru 30 June 2020.$50,000.0003/11/2020Vanderbilt Park Developers LLCProfessional, Scientific and Technical Services
  37119 Temporary Staffing Services; Amount - 0.00. Term - 1 May 2020 thru 3 May 2023 with option to extend the initial term for 2 add'l one (1) year periods.$0.0003/11/2020CTD STAFFING LLCProfessional, Scientific and Technical Services
  37118 192TB Performance NAS Server for ICAC Unit ( Ref RFQ # 51761) Term: 1 year from date of execution. Amount $ 13,225.19$13,225.1903/04/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37117 DUO Licenses IS & MPD CoTerm in one PO. Term: 4/30/2020 - 4/29/2021. Amount: $ 44,716.00$44,716.0002/28/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37116 As per specs RFQ# 51734. For: Uninterrupted Power Supply (UPS) Equipment & Related Services. Term: Upon Execution with option to extend for Four (4) additional 1-yr periods. Estimated Amount: $34,500.00 per year.$20,000.0003/18/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37115 UDM Pro 5000 Device Annual Subscription for IT Division. Term: 4/30/2020 - 4/29/2021. Amount: $ 24,572.30$24,572.3003/23/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37114 MPD UPS Maintenance for RTCC for IT Division. Term: 4/11/2020 - 4/10/2021. Amount: $ 36,860.57$36,860.5702/27/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37112 Create and Attach a Wireless Communications Network at Auto Zone Park. Term: Execution - 3/25/30 w/ 3 additional 5yr. options. Comp: Estimated.$0.0003/10/2020CROWN CASTLE SOLUTIONS LLCProfessional, Scientific and Technical Services
  37111 Dell Compellent HW-SW Maintenance for IT Division. Re: Req # 29797, RFQ # 51787. Term: 4/1/2020 - 3/31/2021. Amount: $68,782.43.$68,782.4303/11/2020PEOPLE FIRST COMMUNICATIONSProfessional, Scientific and Technical Services
  37110 Digital Communication Management Subscription for Mass eMail Marketing for IT Division. Re: Req # 29796, RFQ # 51784. Term: 3/28/2020 - 3/27/2021. Amount: $ 53,750.01.$53,750.0103/10/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37109 2-Leica Total Stations 07, 7” R500 – Reflector less Total Station, Total Station Package / Archer II Package with (EVR 11) Software with Training. Total Cost: $35,570 Term: Upon Execution thru 3-21-21. RFQ 51701-2$35,570.0002/21/2020COLLISION FORENSIC SOLUTIONSReal Estate and Rental Leasing
  37108 Carpet for 201 Poplar-Communications. Amount $30,682.25. PO - Expires 3-20-2021$30,682.2502/20/2020CARPET SPECTRUM, INC.Construction of Buildings
  37107 Professional Services for City f Memphis (Cultural and Historical Liasion) Amount - $50,000.00. Term - Upon Execution and end one year (9 Mar 2021) after execution or until all services have been provided.$25,000.0003/09/2020LaSIMBA M. GRAY, JRProfessional, Scientific and Technical Services
  37106 Deep Freeze ENT NA Maintenance for IT Division. Term: 3/5/2020-3/4/2021. Amount: $ 7,261.67$7,261.6702/20/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37105 FY20 Fire Station Inprovements for FS23 & FS24. Total Amount: $150,000.$150,000.0003/10/2020NICKSON GENERAL CONTRACTORSConstruction of Buildings
  37104 FY20 NEGOTIATED CONTRACT: FOR: GENERATOR SCHEDULED MAINTENANCE & EMERGENCY REPAIR SERVICES. TERM: UPON EXECUTION ENDING (1) YEAR FROM EXECUTION DATE WITH ADDITIONAL (1) YEAR PERIOD. ESTIMATED AMOUNT $275,855 PER CONTRACT TERM.$50,000.0003/05/2020Clarke Power Servces, Inc.Professional, Scientific and Technical Services
  37103 FY 2020 Medical grade air gas. Term: Execution - November 30, 2020 w/ Three 1 Yr Opts. Amount: $ 32,612.50.$23,000.0003/18/2020AIRGAS USA, LLCGasoline Stations
  37102 Film Location Agreement - "Plot to Kill KiNG" SHOW on Set at Benjamin Hooks Library. Filming Time: 2/11/2020. No $ Amount.$0.0003/05/20205th Floor Productions LLCProfessional, Scientific and Technical Services
  37101 Professional Services for HCD (Division Training & Development) Amount: $17,500.00. Term - Upon Execution thru 28 Feb 2021 w/option to extend the intitial term for one (1) add'l twelve (12) month period.$17,500.0003/16/2020POLISHED CONSULTING, LLCProfessional, Scientific and Technical Services
  37099 Procurement of John Deere 250 G Excavator. Term: Execution - 11/30/20. Comp: NTE $230,372.00. (TN State Contract #SWC #220 Heavy Equipment Contract #48448 Stribling Equipment)$230,372.0003/11/2020STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  37098 To procure soft body armor for Police Services. Term: Upon execution thru March 12, 2021. Est. Amt: $307,500$307,500.0003/10/2020SHAPIRO UNIFORMSRetail
  37097 FY 2020 Contract for Firehouse Subs ATV Grant MOU for Fire Division. Term: 02/11/2020 - 02/10/2021. Amount: $ Grant$0.0002/25/2020FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION, INCProfessional, Scientific and Technical Services
  37096 To provide various types of Ammunition for Police Services. Term: Upon execution thru March 11, 2021. No option to extend. Est. Amt: $292,206.$292,206.0003/05/2020GULF STATES DISTRIBUTORSRetail
  37095 DUI Blood Draws for the Division of Police. Term: Upon execution thru March 11, 2021 w/option to extend 2 - 1 year terms.. Est. Amt: $85,000.$25,000.0003/05/2020OLYMPIC CAREER TRAINING INSTITUTEHospital, Nursing, Residential Care, Health Care and Social Assistance
  37094 FY 2020 Contract for Oracle License Software & Support for IT Division per State Contract #65111. Term: Execution - 01/21/2022. Amount: $ 1,043,661.89 (Ref Quote #3983631)$521,830.9503/04/2020MYTHICS, INC.Professional, Scientific and Technical Services
  37093 Training Services for a self defense program which features defensive and offensive techniques. Term: Upon execution thru March 10, 2021. Total Amount: $8,250$8,250.0002/11/2020KRAV MAGA WORLDWIDE, INC.Professional, Scientific and Technical Services
  37091 FY20 Operating funds for South City Redevelopment Project; Amount - $50,000.00. Term - 1 July 2019 thru 30 June 2020.$50,000.0002/18/2020MEMPHIS HOUSING AUTHORITYProfessional, Scientific and Technical Services
  37090 Senior Center Flooring. Term: Execution - 3/8/21. Comp: $72,495.33.$72,495.3303/06/2020ViktorHall Construction, LLC.Construction of Buildings
  37087 CA Spectrum Device Based Suite. Term:12/29/2019-12/28/2020. Amount: $24,015.00.$24,015.0002/10/2020MITCHELL TECHNOLOGY GROUP (MTG)Professional, Scientific and Technical Services
  37086 MPD Annual Accreditation Fees FY20 - Final of 4 year Cycle (CALEA) Term: Upon execution thru March 5, 2021$6,320.0002/07/2020COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGProfessional, Scientific and Technical Services
  37085 As per specs RFQ# 51731,1. For: Bucket Trucks. Term: Upon Execution until March 7, 2021 with option to extend for Two (2) additional 1-yr periods. Estimated Amount: $350,000.00 per year.$359,200.0003/18/2020TAG TRUCK CENTERRetail
  37084 Film Location Agreement - "Crunk Aint Dead" Production on Set at Beale Street. Filming Time: 2/4/2020. No $ Amount.$0.0002/12/2020NOIRE CREATIVE INCProfessional, Scientific and Technical Services
  37083 MSAT Satellite Radio Service. Term: Upon execution thru March 5, 2021 with 3 - 1-year options to extend. Est. Amount: $25,872$25,872.0003/10/2020International Satellite Services Inc.Professional, Scientific and Technical Services
  37082 Raleigh Springs Network Equipment. Term: Upon execution through March 5, 2021. Est. Amount: $105,943.74$105,943.7402/19/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37081 City of Memphis shall recieve a cost share amount of $7,500 for contractor to host one (1) AmeriCorps VISTA. Amount:$7500.00. Term - 28 Oct 2019 thru 26 Oct 2020.$0.0002/12/2020CITY OF MEMPHISProfessional, Scientific and Technical Services
  37080 Cypress Creek Pump Station Roof Repair. Total Amount: $664,900.$664,900.0003/11/2020BARNES & BROWER INCConstruction of Buildings
  37079 SCAG TURF EQUIPMENT PARTS AND LABOR. REF RFQ# 51725-2) TERM: March 7, 2021 WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL 1-yr PERIODS. ESTIMATED AMOUNT $50,000.00 PER CONTRACT TERM.$20,000.0003/10/2020MID SOUTH SMALL ENGINES INCAdministrative and Support, Waste Management and Remediation Services
  37078 AIR, OIL, DIESEL, HYDRAULIC AND GAS FILTER ASSEMBLIES (Ref RFQ 51757). TERM: March 7, 2021 WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL 1-yr PERIODS. ESTIMATED AMOUNT $150,000.00 PER CONTRACT TERM.$45,000.0003/10/2020UNION AUTO PARTSRetail
  37077 STP Isolated Traffic Signal Improvements - Group 3, Bid Set # 2 (Pin # 119542.01)$266,243.3502/12/2020MCCRORY ELECTRIC COMPANYConstruction of Buildings
  37076 Installation of Cured In Place Pipe in Various Locations (CIPP Annual FY20)$2,500,000.0003/11/2020MOORE CONSTRUCTION COMPANY,INC.Construction of Buildings
  37075 WTGM will, as the fiscal agent for the RISE Center, use the agreed upon funds to pay salary & benefits for one financial counselor. Amount: $52,000.00. Term - 1 July 2019 thru 30 June 2020 w/option to extnd for (3) add'l (1) yr periods.$52,000.0002/12/2020WOMEN'S FOUNDATION FOR A GREATER MEMPHISProfessional, Scientific and Technical Services
  37073 Provide the city with Mental Health First Aid Train the Trainer Services. Amount - $0.00. Term - Commence 1 Jan 2020 thru 31 Dec 2020 w/options for two (2) additional one (1) year periods.$60,000.0003/20/2020NATIONAL COUNCIL BEHAVIORAL HEALTHProfessional, Scientific and Technical Services
  37072 Laboratory supplies for Stiles WWTP. Term: Upon Execution thru 3-3-21 with option for 2 - 1 year extensions. Estimated Amount: $96,099.33$50,000.0003/10/2020ENVIRONMENTAL EXPRESSHospital, Nursing, Residential Care, Health Care and Social Assistance
  37071 NEGOTIATED CONTRACT: (FY2020) Encroachment Agreement For Parking garage at 964 Union property located in Memphis Shelby County Tennessee.$0.0002/07/2020BAPTIST MEMORIAL HOSPITALProfessional, Scientific and Technical Services
  37070 Medical Center Streetscape. Term: 24 Months from Notice to Proceed. Total Amount: $49,500$49,500.0003/05/2020TETRA TECHProfessional, Scientific and Technical Services
  37069 Film Location Agreement - "Plot to Kill KiNG" Production on Set at Ben Hooks Library. Filming Time: 1/29/2020 - 1/30/2020. No $ Amount.$0.0002/07/20205th Floor Productions LLCProfessional, Scientific and Technical Services
  37068 Memphis Fire Headquarters. Total Amt: $7,000,000$7,000,000.0002/07/2020BARNES & BROWER INCConstruction of Buildings
  37067 Reservation of on street parking spaces on B.B. King Blvd. Term: Upon Execution thru Mar. 1, 2021$0.0002/07/2020SUNA WINCHESTER, LLCProfessional, Scientific and Technical Services
  37066 Avon Gas Masks & Canisters for the Division of Police Services. Term: Upon Execution thru March 1, 2021. Est. Amount: $70,240.$70,240.0002/07/2020ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  37065 Assorted Leather Goods Purchase for Memphis Police Department FY20. Term: Upon Execution thru March 1, 2021. Est. Amount: $119,323.20$119,323.2002/07/2020ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  37064 Film Location Agreement - "Cottonwood" Production on Set at Castleman Rd. Filming Time: 12/14/2019. No $ Amount.$0.0002/07/2020COUSINS COMPANYProfessional, Scientific and Technical Services
  37063 Grant from Shelby County Sheriff's Office in the Amount of $139,402.33 to be used for Project Safe Neighborhood Grant Program.$0.0002/07/2020SHELBY COUNTY SHERIFF'S OFFICEProfessional, Scientific and Technical Services
  37062 Film Location Agreement - Blues on Beale: IBC2020 show on Set at Beale Street. Filming Time: 1/27/2020 - 2/1/2020. No $ Amount.$0.0002/05/2020LANCIT DIGITAL MEDIAProfessional, Scientific and Technical Services
  37061 Film Location Agreement - JUVENILE film production on Set at Gaisman Park. Filming Time: 1/29/2020 - 2/1/2020. No $ Amount.$0.0002/05/2020TRUE STORY PICTURES, INCProfessional, Scientific and Technical Services
  37060 Floatation Glass Beads for Water Borne Striping Paint @ 50lbs each. Term: Upon Execution thru 2-28-21. Est. Amount: $14,080/yr.$14,080.0001/30/2020SWARCO INDUSTRIES, INCConstruction of Buildings
  37059 NEGOTIATED CONTRACT: (FY2020) Encroachment Agreement for air space along the east side of South Dudley and North of Monroe Ave. air space between Union Ave. and Monroe, air space over Monroe Ave. and air space over Union Ave.$0.0001/28/2020BAPTIST MEMORIAL HOSPITALProfessional, Scientific and Technical Services
  37058 12' Green Post Tapered Stanchions. Term: Upon execution through 2-27-21. Amount: Est. $21,336 for 1 year.$21,336.0001/30/2020VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNSConstruction of Buildings
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