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, 2019 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  35630S Construction of: Correction of ADA Deficiencies at City Libraries – Interior, 36P00B, (Benjamin Hooks Library) RFQ 3453. FY2020 - Encumbered funds $72,886.75 on 11/14/2019.$72,886.7511/15/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  35629S Construction of: Correction of ADA Deficiencies at City Libraries - Interior, 36P00D (Whitehaven/ Parkway Village/Cordova Libraries) RFQ 3453. FY2020 - Encumbered funds $104,453.75 on 11/14/2019.$104,453.7511/15/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  35628S Construction of: Correction of ADA Deficiencies at City Libraries - Interior, 36P00C (Poplar-White Station / Randolph Libraries) RFQ 3453. FY2020 - Encumbered funds $79,061 on 11/14/2019.$79,061.0011/15/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  35627S Construction of: Correction of ADA Deficiencies at City Libraries - Exterior, 36P00E (Benjamin Hooks / Randolph Libraries)$35,512.6011/15/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  35626S Construction of: Correction of ADA Deficiencies at City Libraries - Exterior, 36P00G (Cordova / Poplar-White Station / Parkway Village Libraries). FY2020 - Encumbered funds $24660.85 on 11/14/2019.$24,660.8511/15/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  35625S Construction of: Correction of ADA Deficiencies at City Libraries - Exterior, 36P00F (Whitehaven / North Branch / Hollywood Libraries)$48,560.9511/15/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  36884 Visual Studio Foundation Licences as per RFQ #51663. Term: 10/1/19-9/30/21. Amount: $10,006.56$10,006.5611/12/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36882 Grounds Maintenance Network Equipment Per RFQ Specifications. Term: 11/7/19 - 11/7/20. Comp: $8,334.76.$8,334.7611/07/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36879 National Park Service Grant/Completion of Phase 2 Clayborn Temple; Amount - $400,000.00. Term - Upon Execution thru 31 Dec 2020.$400,000.0011/12/2019MLF-CLAYBORN TEMPLE, LLCProfessional, Scientific and Technical Services
  36878 State of Tennessee Historic Preservation Grant for the protection of stain glass windows/ClaybornTemple restoration project: Amount - $20,061.45. Term - Upon Execution - 31 December 2020.$20,061.4511/12/2019MLF-CLAYBORN TEMPLE, LLCProfessional, Scientific and Technical Services
  36875 HSIP: Poplar Avenue Safety Improvements. PIN: 125526.04$0.0011/12/2019STATE OF TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  36874 HSIP: Park Avenue Safety Improvements. PIN: 125526.05$0.0011/12/2019STATE OF TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  36873 Palo-Alto Hardware Maintenance; CoTerm to 7/22/20. Amount: $19,105.75$19,105.7511/06/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36871 Redhat Linux Licenses Software Subscriptions Renewal. As per RFQ#51657. Term: 10/15/19 - 10/14/20.$37,797.0011/05/2019PEOPLE FIRST COMMUNICATIONSProfessional, Scientific and Technical Services
  36869 FY20 Advertising in Jabberblabber Magazine for Pollution Prevention and Public Outreach. Quote # 7/11/19. Term: 11/5/19 - 11/5/20. Comp: NTE $8,250.00.$8,250.0011/05/2019JABBERBLABBER MAGAZINEProfessional, Scientific and Technical Services
  36868 Holmes Road East Improvements. Term: 98 months from Notice to Proceed. Amt: $267,030.$267,030.0011/07/2019FISHER & ARNOLD,INCProfessional, Scientific and Technical Services
  36866 Film Location Agreement- Filming Time: Oct.31, 2019 - Nov 2, 2019. ESPN: College Gameday.$0.0011/12/2019ESPN PRODUCTIONS, INCProfessional, Scientific and Technical Services
  36864 Professional Engineering Services related to the update of the sanitary sewer hydraulic model.$40,500.0011/07/2019FOREMAN ENGINEERING SERVICESProfessional, Scientific and Technical Services
  36863 To provide analyst Hari Naganaboina to assist City of Memphis Purchasing/Procurement Departmentwith various Oracle projects. Term: to end 12/31/2019. Amount: $65 per hour.$35,000.0011/01/2019CIRRUSLABSProfessional, Scientific and Technical Services
  36862 Weatherization Services, Amount - $87,705.00. Term - Upon execution thru 31 Dec 2020.$37,705.0011/12/2019MYLES PROPERTIESProfessional, Scientific and Technical Services
  36861 Weatherization Services; Amount - $87,805.00. Term - Upon Execution thru 31 Dec 2020.$37,705.0011/07/2019Bond General ServicesProfessional, Scientific and Technical Services
  35854S To provide Interships to Juniors and Seniors at LeMoyne-Owen College. November 1, 2018 - November 1, 2019. $65,000 FY2020 - Encumbered funds $42,565 on 10/30/2019.$42,565.0010/31/2019LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  35841S Police Pursuit Tires and Roadside Service. Term: Upon Execution unitil November 30, 2019 with option to extend for Two (2) additional 1-yr periods. Estimated Amount: $675,000.00 per year. FY2020 Encumbered funds $396,000 on 11/06/2019. $396,000.0011/06/2019SOUTHERN TIRE MART,LLCTransportation and Warehousing
  35840S As per specs FRQ# 39043. For: Farm, Off Road & Medium Truck Tires and Roadside Service. Term: Upon Execution unitil November 30, 2019 with option to extend for Two (2) additional 1-yr periods. Estimated Amount: $100,000.00 per year.$506,200.0011/06/2019INDUSTRIAL SALES COMPANY OF MEMPHIS, INC.Transportation and Warehousing
  35832S As per specs RFQ# 39042. For:Specialty Tire & Roadside Service. Term: Upon Execution until November 30, 2019 with option to extend for two (2) additional 1-yr periods. Estimated Amount $40,000.00 per year.$40,000.0011/06/2019INDUSTRIAL SALES COMPANY OF MEMPHIS, INC.Transportation and Warehousing
  35743S Negotiated contract FY19. For:Program Management. Term: Upon execution 9/1/19 with option to extend four (4) additional 1 yr periods. FY2020 - Encumbered funds $22,628.25 on 11/06/2019.$22,628.2511/06/2019INTEGRATED MANAGEMENT SERVICES, P.A.Professional, Scientific and Technical Services
  35734S Class A Wrecker Services RFQ 39026. Term: Upon execution September 30, 2021. With option to extend two (2) additional one-year periods. Amount: Estimated $150,000 per year. Ext# 1 Term: 10/24/19 To 10/23/20.$100,000.0011/06/2019FATHER & SON BODY SHOP INC.Transportation and Warehousing
  35730S Extension #1 To contract 35730. For: Fuel Term: 10/24/19 To 10/23/20. Estimated Amount: $ 17,539,323,.85. FY2020 - Encumbered funds $2,250,000 on 11/14/2019.$2,250,000.0011/15/2019James River SolutionsGasoline Stations
  35710S Project Management. Amendment#1 for Project mngmt, archit, eng, consulting & construction admin. Amount Adjusred to $300,000.00. FY2020 - Encumbered funds $100,000 on 11/05/2019.$100,000.0011/06/2019ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  35645S Heavy Brake Parts & Labor. Ext#1 Term: 10/1/19 To 9/30/20, Estmated Amount: $200,000. FY2020 - Encumbered funds $226,000 on 11/05/2019.$226,000.0011/06/2019TRUCK PRO, LLCRetail
  35644S Mopar Repair Parts & Service. Extension #1 Ext Term: 10/9/19 To 10/8/20. Amount Est: $225,000 yearly. FY2020 - Encumbered funds $352,000 on 11/05/2019.$352,000.0011/06/2019GOSSETT MOTOR CARSRetail
  35609S Mack truck parts & service Term: One year from execution with one 1-yr extension option.Extension # 1 Term: 9/18/19 To 9/17/20. FY2020 - Encumbered funds $96,600 on 11/05/2019.$96,600.0011/06/2019TRI STATE TRUCK CENTER, INC.Professional, Scientific and Technical Services
  36860 MPD Candidate Background Investigation Ending Date: 11-29-20$30,000.0010/29/2019KENTECH CONSULTING INC.Professional, Scientific and Technical Services
  36856 To Purchase Two Combo Wash Trucks off of Sourcewell Contract #122017-FSC. Term: Upon Execution thru 1 year w/option to extend 1 year. NTE: $685,855.50$685,855.5011/12/2019Environmental Products Group, Inc.Professional, Scientific and Technical Services
  36855 Signal Maintenance Agreement with the Tennessee Department of Transportation (TDOT) Signal Maintenance: SR-3 from Bellevue Blvd. to SR-277 E Parkway.$0.0011/13/2019TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  36854 Signal Maintenance Agreement with the Tennessee Department of Transportation (TDOT) for SR-3 Intersection at Eastmoreland Ave & SR-3 at SR-4 .$0.0011/07/2019TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  35643S Compressor Parts & Service per RFQ# 38973. Term: August 31, 2019 woth (2) 1 yr options. Amount Estimated not to exceed: $50,000. Extension#1 Term: 10/4/19 To 10/3/20. FY2020 - Encumbered funds $25,000 on 10/31/2019.$25,000.0010/31/2019PROCESS & POWERRetail
  35641S FY19 Negotiated Contract for Volvo truck parts & service. Term: Upon date of execution with two (2) additional 1yr period options. Amount: $ 100,000 per year. Extension#1 Term: 9/17/19 to 9/16/20. FY2020 - Encumbered funds $25,000 & $20,000$45,000.0010/31/2019GENERAL TRUCK SALES & SERVICE INCProfessional, Scientific and Technical Services
  35634S Hydraulic Part Fabrication per RFQ# 38970 Specs. Estimated Amount $100.000 per yr. Extension #1 Term: October 1, 2019 – September 30, 2020. FY2020 - Encumbered funds $28,000 on 10/30/2019.$28,000.0010/31/2019S & W MACHINE WORKS,INCRetail
  35603S Waste Removal. Extension #1 To contract # 35603. For: Term: 8/31/19 To 8/30/20. FY2020 - Encumbered funds.$5,000.0010/29/2019WASTE MANAGEMENT OF MEMPHISAdministrative and Support, Waste Management and Remediation Services
  35545S RED DOT HEATHER/AIRCONDITIONER PARTS & LABOR. EST AMOUNT 100000 YR. Extension #1 Term: 8/23/19 To 8/22/20. FY2020-Encumbered funds for service centers 200805, 200824 & 200816.$90,000.0010/29/2019CROW'S TRUCK SERVICE INCProfessional, Scientific and Technical Services
  36850 FY20 Operational Expenses; Amount $2000.00. Term - Upon execution thru 30 June 2020.$2,000.0011/12/2019MUSIC EXPORT MEMPHISProfessional, Scientific and Technical Services
  36849 Deliver financial wellness coaching to individuals and families to help build and sustain financial wellness. Amount $100,000.00. Term - Upon execution for two years thru 2021.$100,000.0011/12/2019OPERATION HOPE, INC.Professional, Scientific and Technical Services
  36848 Maintenance of Golf Carts and Turf Equipment.Tennessee State Contract #SWC242. Term: 10/25/19-10/25/20.$49,500.0010/25/2019LADD'SRetail
  36847 Bartlett Road Bridge Approach Design. Amount: $39,040. Term: 3 years from Notice to Proceed.$39,040.0011/07/2019FISHER & ARNOLD,INCProfessional, Scientific and Technical Services
  36846 HLP 6-month Renewal fpr CMS & Web Chameleon Licenses$10,560.0010/31/2019HLP, INCORPORATEDProfessional, Scientific and Technical Services
  36845 Grant for FY 19 Law Enforcement-Based Victim Specialist Program$0.0011/07/2019UNITED STATES DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  36844 Federal FY2019 Strategies for Policing Innovation Grant$0.0011/07/2019UNITED STATES DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  36843 Research & Publications, updates of legal decisions & legal publications regarding the law in TN. Execution: 5Yrs from Signature, w/ 2 Month Prorated Bridge Term for Billing.$90,486.0011/07/2019WESTLAWProfessional, Scientific and Technical Services
  36841 FY20 Negotiated Contract for Construction/Bldg. Trade Counseling, and Technical Assistance at the City’s Entrepreneurs Network Center. Term: 7/1/2019 – 6/30/2020. Comp: Estimated $120,000.00 Encumbrance on 10/24/2019.$120,000.0011/07/2019MEMPHIS AREA MINORITY CONTRACTORS ASSOCIATIONProfessional, Scientific and Technical Services
  36839 Film Location Agreement- Filming Time: Oct.21-22,2019.$0.0011/07/2019BRASWELL FILMSProfessional, Scientific and Technical Services
  36838 FY20 Negotiated Contract for Drainage Master Plan for Harrington Drainage Basin. Term: Execution –12/1/2021 (24 Months), with two additional 1 year options. Comp: NTE $446,730.00$446,730.0011/07/2019SMITH SECKMAN REID, INC.Professional, Scientific and Technical Services
  36836 Film Location Agreement- Filming Time: Oct.23-24,2019$0.0011/07/2019MAREA PRODUCTIONSProfessional, Scientific and Technical Services
  36835 Rental Equipment and Setup A/V: Amount - $5,195.00 and $175.00 for each additional hour. Term - All Audio Equipment and Services for The State of Memphis Housing Summit; payment due at event setup.$5,195.0010/29/2019DINGO ENTERTAINMENTProfessional, Scientific and Technical Services
  36834 FY 2020 negotiated contract for loan to City of Memphis from TDEC. Term for repayment: 9/9/2019 – 9/8/2039. Loan Amount: $48,000,000.$0.0010/29/2019TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATIONProfessional, Scientific and Technical Services
  34049A Decals, Shields, Numbers, & Rolls of Strip for Fleet Vehicles. Amount: Estimated $49,999 per year. Extensioin #2 Term: 11/1/19 - 10/31/20.$0.0010/23/2019GRAPHIC DESIGNS INTERNATIONAL LLCInformation
  36833 Funding Agreement - Full Time Salary & Benefits for LINC211 DataBase Manager. Term: 7/1/19 - 6/30/20. Amount: $57,000.$0.0010/24/2019MEMPHIS LIBRARY FOUNDATIONProfessional, Scientific and Technical Services
  36832 Executive Division General Support. Amount $4,850.00. Term - 16 Oct 2019 - 31 Dec 2019.$4,850.0011/04/2019HALL, DARRAHProfessional, Scientific and Technical Services
  36831 FY 20 ESG Agreement for the families in transition program; Amount - $90,000.00. Term - 1 July 2019 - 30 June 2020.$90,000.0010/24/2019AGAPE CHILD & FAMILY SERVICES, INC.Professional, Scientific and Technical Services
  36829 Leased Trucks; Amount $414,000.00 ($4600.00 per vehicle per month). Term - Upon execution and shall end on the earlier of six (6) months.$414,000.0011/07/2019HERC RENTALS INC.Professional, Scientific and Technical Services
  36825 Purchase (2) Fork Lifts: Amount: $54,369.00. Term: upon execution-11/21/19.$54,369.0011/07/2019BRIGGS EQUIPMENT, INC.Manufacturing
  36824 Film LocationAgreement- Filming Time: Oct.15, 2019 Tues., 8a-5pm.$0.0010/31/2019RUNNING PONY PRODUCTIONSProfessional, Scientific and Technical Services
  36823 Film Location Agrrement- Filming Time: Oct.10,2019 - Dec.31,2019.$0.0011/07/2019SPRINGHILL STUDIOS LLCProfessional, Scientific and Technical Services
  36822 Purchase of one (1) unit new Type SDN 400 Flender Gear Unit/Gear Box and or Equivalent. Est. Amt. $180,000$61,300.0011/07/2019American Electric Motors Inc.Retail
  36821 Breakfast and Lunch Buffet at Hardin Hall 29 Oct 2019. Amount - $8,611.67. Term - Balance due within 10 days of Invoice date.$8,611.6710/23/2019DRAPER'S CATERING OF MEMPHIS, LLCProfessional, Scientific and Technical Services
  36820 Security Incident & Events Management Licensing; Amount:$88,300.00. Term:10/16/2019-10/16/2020.$88,300.0010/25/2019PEOPLE FIRST COMMUNICATIONSProfessional, Scientific and Technical Services
  35784S Traffic study of the Downtown Tourism Development Zone. November 6, 2018 - June 30, 2021. $449,800. Do not Duplicate Order. Changing from BPA 35784 to 35784S$183,306.1010/17/2019KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  36819 Taser Cartridges & Batteries - Sole Source PO$31,542.0010/15/2019AXON ENTERPRISE, INCRetail
  36816 Tandem Axle 5th Wheel Without Wet Kits; Amount - $567,280.00. Term - 28 Feb 2020.$567,280.0011/07/2019CROW'S TRUCK SERVICE INCRetail
  36815 Tandem Axle 5th Wheel Tractors w/Wet Kits; Amount $590,185.00. Term - 29 Feb 2020.$590,185.0011/07/2019TRI STATE TRUCK CENTER, INC.Retail
  36814 FY20 Operational Expenses; Amount NTE $200,000.00. Term - Upon Execution thru 30 June 2020.$200,000.0010/22/2019UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  36812 Purchase six (6) Walk Floor Refuse Hauling Transport Trailers; Amount - $461,070.00. Term - 28 Feb 2020.$461,070.0011/07/2019CROW'S TRUCK SERVICE INCRetail
  36810 Kemp LM-3600 Hardware Maintenance, per RFQ #51620,1 specifications.$6,998.4010/10/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36809 ManageEngine ADManager Pro Plus Edition License Renewal, per RFQ #51624 specifications.$5,877.1110/10/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36806 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based. Encumbrance on 10/10/2019.$50,000.0011/07/2019BUTLER SNOWProfessional, Scientific and Technical Services
  36805 PO 36805 Cancelled and will be replaced with 36812.$0.0010/11/2019CROW'S TRUCK SERVICE INCRetail
  36804 Sole Source Purchase - Lynda for Library - Quote #15757975.$27,500.0010/10/2019CARAHSOFT TECHNOLOGY CORPORATIONProfessional, Scientific and Technical Services
  36803 FY20 Negotiated contract per B&C 10/9/19. For: Commercial Quality Heating & Cooling parts various supplies and freon.. Term: Upon date of contract exec and shall end (1) year from date of exe. with option to extend 2 add 1 yr per$19,175.8710/15/2019UNITED REFRIGERATION INC.Professional, Scientific and Technical Services
  36801 FY20 ESG Agreement for the Emergency Shelter Services Program; Amount - $15,000.00. Term - 1 July 2019 - 30 June 2020.$15,000.0010/22/2019YWCA OF MEMPHISProfessional, Scientific and Technical Services
  36798 Fuel parts and services for the City's M5 Fueling system (Fleeet Management). Est Amount: $50,000 per year. Term: Oct 15, 2019 - Oct 14, 2020, with two one-year extension options.$12,600.0010/15/2019ASSETWORKS LLCProfessional, Scientific and Technical Services
  36797 FY20 Negotiated contract: For the purchase of paint and various paitining supplies. (Property Maintenance) Estimated Amount: $57,705.00 per term.$28,852.5010/15/2019FARRELL CALHOUN COMPANY, INCProfessional, Scientific and Technical Services
  36796 MPD Falcuty Development Workshop, Amount: $25,500.00. Term - 18 September 2019 - 22 November 2019.$25,500.0010/22/2019INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICEProfessional, Scientific and Technical Services
  36795 LPO Mentoring Program; Amount - $33,00.00. Term - 18 Sep 2019 - 24 April 2020.$33,000.0010/22/2019INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICEProfessional, Scientific and Technical Services
  33616A Job Applicant Tracking System. Extention #3: 8/7/19 - 8/8/20.$21,601.9410/07/2019GOVERNMENT JOBS.COM, INC. dba NEOGOVProfessional, Scientific and Technical Services
  36794 Negotiate contract for engineering services to study the Hurricane Creek Basin. Term: 30 Mo.s from NTP w/option 2 additional 1 yr. term. Amt. NTE $743,395 1st 30 mo.s$743,395.0010/15/2019BUCHART HORN INC.Professional, Scientific and Technical Services
  36793 FY20 Negotiated Contrct for Criminal Court Clerk Amnesty$75,000.0011/05/2019SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  36792 Collection of Solid Waste, Curbside Trash and Recycling; Total Contract Amount: Estimated $33,122,400. Term - 1 July 2019 - 30 June 2024 Initial term plus 1 additional 5-year periods. FY20 Encumber $4,000,000.00 per B&C 110/25/2019.$6,000,000.0010/29/2019WASTE PRO USAProfessional, Scientific and Technical Services
  36791 PO 36791 is cancelled. Created in error.$0.0010/24/2019AIM POWER & FLUIDSRetail
  36790 Contract to promote the "Adopt a Storm Drain" campaign. Term: Sep. 1, 2019 through Aug. 30, 2020. Total Amount: $42,986.50$42,986.5010/15/2019MENDELSON & ASSOCIATES ADVERTISING, LLCProfessional, Scientific and Technical Services
  36789 Film Location Agreement for filming on Front Street, Barboro Alley, Main Street & Gayoso Street. Film date(s): 9/28/2019.$0.0010/15/2019WAFILMS LLCProfessional, Scientific and Technical Services
  36788 170 North Main 6th Floor Buildout. Total Cost: $62,766$62,766.0011/06/2019NICKSON GENERAL CONTRACTORSConstruction of Buildings
  36785 Purchase Two (2) each Forklifts Amount - $54,369.00$0.0010/17/2019BRIGGS EQUIPMENT, INC.Manufacturing
  36784 STP Repaving Group 6 Various Streets. Resurfacing of Airways Blvd. Project PW01264. PIN 120588$5,954,191.0410/10/2019STANDARD CONSTRUCTION CO INCConstruction of Buildings
  36783 Money Management Services$0.0010/15/2019SSM PARTNERS V, LPProfessional, Scientific and Technical Services
  36782 Assist OBDC with ENC Supportive Services and Consultations. Amount: NTE $50,000 per year. Term: 9/1/19 - 6/30/20.$50,000.0010/04/2019SOUTHWEST TENNESSEE COMMUNITY COLLEGEProfessional, Scientific and Technical Services
  36781 Dell Interface Modules & KVMs, per RFQ #51587 specifications.$30,896.5710/02/2019PEOPLE FIRST COMMUNICATIONSProfessional, Scientific and Technical Services
  36780 Comprehensive Family Violence Project, Amount - $25,000.00. Term 1 July 2019 - 30 June 2020.$25,000.0010/04/2019KINDRED PLACE, INCProfessional, Scientific and Technical Services
  36488A DUI Trailer Conversion Consulting.$11,720.0010/02/2019SYNERGY TECHNOLOGIES GROUP, LLCProfessional, Scientific and Technical Services
  36778 Verkada Brackets & Mounting KitsCIP Purchase, per RFQ#51600,1 specifications.$13,678.6010/01/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  D12605S First amendment to twenty (20) year contract, extend additional ten (10) years effective 07/01/17 - 06/30/27 w/option for additional 10years. FY20 Encumber $1,000,000.00 per B&C 10/8/2019.$1,000,000.0010/08/2019BROWNING FERRIS INDUSTRIESProfessional, Scientific and Technical Services
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