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 May 26, 2019 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  36297 Plates, Shields and Entry Vests per RFQ# 39324$35,825.0005/23/2019ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  34399A After Hours Emergency Animal Care for the Memphis Animal Shelter$0.0005/23/2019MEMPHIS ANIMAL EMERGENCYAgriculture, Forestry, Fishing, and Hunting
  36292 Accutab Cal-hypo Chlorine tablets, Sole Source Purchase for Memphis Parks - Aquatics.$9,187.2005/21/2019MEMPHIS POOL SUPPLY - COMMERCIAL DIVISIONManufacturing
  36291 Data Center Server Hardware-M6348 APOS PowerConnect, M1000e and M6348 F1 Per RFQ# 39232-2. Term: From execution for 1 year.$29,714.0705/21/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36290 This BPA to be cancelled. Standard PO# 36291 to be created to replace BPA.$0.0005/21/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36288 FY 2019 negotiated contract for consulting services on HCD project applications. Term: 12/15/2018 – 6/30/2019. Comp: $30,000. Encumbrance on 5/20/2019.$30,000.0005/22/2019Ernst & Young LLPProfessional, Scientific and Technical Services
  35972S Engineering Services to Design & Bid the Construction of an additional outfall to improve drainage for accumulated rainfall for Stiles WWTP. Term: Upon execution thru 12-31-2020. No Option to Extend. Amount: $66,200.$66,200.0005/20/2019MALASRI ENGINEERINGProfessional, Scientific and Technical Services
  35971S Stiles Wastewater Treatment Plant Caterpillar D6T-LCP Dozer. Term: Upon execution thru 12-31-2020 w/option to extend 1 year. Amount: $399,627.39 for initial term.$399,627.3905/20/2019THOMPSON MACHINERY COMMERCE CORPORATIONProfessional, Scientific and Technical Services
  35969S Construction Engineering and Inspection Services.$580,106.4105/20/2019PICKERING FIRM, INC.Professional, Scientific and Technical Services
  35950S Procurment of Uniforms for Public Works Drain Maintenance. 1-Year Purchase Order est. $9418.16$9,418.1605/20/2019SHAPIRO UNIFORMSClothing & Clothing Accessories Stores
  35944S Wastewater Treatment Plant Electric Motor Rewind Services. Term: Upon Execution thru 12-31-2021 w/ option for two additional one-year extensions.$150,000.0005/20/2019TRI-STATE ARMATURE & ELECTRICAL WORKS, INC.Construction of Buildings
  35939S Vacuum Truck Services. STANDARD PURCHASE ORDER expiring 1 year from execution.$49,000.0005/20/2019PERFORMANCE CONTRACTING, INC.Accommodation and Food Services
  35928S Public Outreach and Education for Clean Water Initiatives. Term: 3 Years. Amount: $100,000 per year.$200,000.0005/20/2019CLEAN MEMPHIS, INC.Professional, Scientific and Technical Services
  35915S CradlePoint Antenna Type: Modem, Wi-Fi & GPSMounting: Screw Recommended Antenna:5-in-1 Screw-mount antenna (includes 3M cables), two 3G/4G modems, two 2.4/5 GHz Wi-Fi, one GPS-GLONASS$14,335.6505/20/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35912S Type 2 PORTALND CEMENT. Estimated Amount: $9,409.50. Standard Purchase Order.$18.2505/20/2019WILLIAMS EQUIPMENT & SUPPLY CO INCConstruction of Buildings
  35905S Two (2) new units 1500Hp motors for T.E. Maxson-WWTP Facility. (BIDDER, ENTER THE "TOTAL PURCHASE PRICE" FROM YOUR COMPLETED BID SECTION AS YOUR QUOTE PRICE FOR THIS LINE IN ORACLE!)$159,000.0005/20/2019AMERICAN ELECTRIC MOTORS INCRetail
  35897S Provide services for the Clean Pathways Initiative Program. Amount: $150,000 Term: 1 year from execution with option to extend 2 additional 1-year terms.$25,000.0005/20/2019FREEDOM FROM UNNECESSARY NEGATIVESProfessional, Scientific and Technical Services
  35896S Provide services for the Clean Pathways Initiative Program. Amount: $150,000 Term: 1 year from execution with option to extend 2 additional 1-year terms.$25,000.0005/20/2019LIFELINE TO SUCCESS, INCProfessional, Scientific and Technical Services
  35888S Stiles Wastwater Treatment Plant John Deere Parts & Service. Amount: Est. $60,000/Yr. Term: Upon Execution thru 12-31-2021 w/ option for two 1 year terms to extend.$60,000.0005/20/2019STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  35876S CMAQ Bicycle Routes Hampline cycle Track - Phase 2$1,148,194.3105/20/2019FERRELL PAVING INCConstruction of Buildings
  35819S Flo Thru Industrial Strength Granular Sewer Solvent (or equal) and Red Hot Sewer Solvent. Term 1 Yr. w/ option of two additional years. Amount: Est. $96,000.$15,000.0005/20/2019CEI RESOURCESRetail
  35816S Sprinter CCTV Van. Total Cost: $217,779.60. No Extensions.$217,779.6005/20/2019SCRUGGS EQUIPMENT CO INCRetail
  35813S Lawn Care Services for the City of Memphis, Division of Public Works, T.E. Maxson WWTF. Term: 2 Year Contract. Amount: Est. $22,440 per year.$22,440.0005/20/2019PREMIER LAWNSCAPES INC.Construction of Buildings
  35774S Ensley Pump Station Electrical Rehabilitation - Public Works Project ST03200 RFQ 3464$2,000,000.0005/20/2019SHELBY ELECTRIC COMPANY INCConstruction of Buildings
  35713S NEGOTIATED CONTRACT (FY19) with Compass Minerals America Inc. to procure Rock Salt via Statewide Contract SWC #507. Term: One (1) year from execution. Compensation: NTE $64,400 (800 tons @ $80.50/ton delivered)$64,400.0005/20/2019COMPASS MINERALS AMERICA INC.Construction of Buildings
  35708S NEGOTIATED CONTRACT (FY19) for the sole/single source purchase of John Deere Heavy Equipment Parts & Labor. Term: 1 year from execution with (3) one-yr extension options. Est. $100,000 per year.$0.0005/20/2019STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  35693S To procure Asphalt Milling services as per the specifications and insurance requirements of RFQ 38964. Term: 1 yr from execution with 2 one-yr extension options. Unit Price: $2.64/SY. Qty: ESTIMATED 80,000 SY per year.$2,518.5605/17/2019C.R. POLLAN PAVING COConstruction of Buildings
  35575S NEGOTIATED CONTRACT (FY19): Professional Services Agreement for Outside Counsel for legal services related to the NPDES permitting requirements and ongoing environmental matters. Term: (5) yrs from execution. Compensation: NTE $650,000.$60,000.0005/17/2019HALL & ASSOCIATESProfessional, Scientific and Technical Services
  35522S NEGOTIATED CONTRACT (FY19) for the sole source purchase of services for the Laboratory Information Management System (LIMS). Term: Five (5) years from execution. Compensation: NTE $55,000 for the term of the agreement.$5,000.0005/17/2019ETHOSOFT, INC.Professional, Scientific and Technical Services
  35470S To procure 411E (Roadway) Hot Mix Asphalt as per the specifications & insurance requirements of RFQ 38877. Term: 1 year from execution with 2 one-yr extension options. Unit price based on TDOT monthly mkt value + premium or - discount price$98,512.0105/17/2019STANDARD CONSTRUCTION CO INCConstruction of Buildings
  35423S NEGOTIATED CONTRACT (FY19) with Brown and Caldwell for an Engineering Services Agreement for IMPP Technical Assistance and NPDES Permit Compliance. Term: Execution to 12/31/19 with (2) 1-yr extension options. NTE $168,619$63,729.5705/17/2019BROWN AND CALDWELLProfessional, Scientific and Technical Services
  35418S Gayoso Bayou @ Wendy's Box Culvert Replacement - Phase 1 (RFQ 3444)$0.0005/20/2019BELL & ASSOCIATESConstruction of Buildings
  35402S A.D.A. Curb Ramp Installation - Group 56 (RFQ 3434)$571,423.9305/20/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  35401S A.D.A. Curb Ramp Installation - Group 55 (RFQ 3433)$688,599.8305/20/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  35399S STP Repaving Group 5 - Various Streets$3,770,019.9305/20/2019LEHMAN ROBERTS COMPANY, INCConstruction of Buildings
  35261S Resurfacing FY 2018 - Group 2 (RFQ 3439)$4,551,183.9805/20/2019LEHMAN ROBERTS COMPANY, INCConstruction of Buildings
  35260S Resurfacing FY 2018 - Group 1 (RFQ 3438)$1,562,791.3505/20/2019LEHMAN ROBERTS COMPANY, INCConstruction of Buildings
  36279 Sole Source Purchase Bomb Ensemble per quote QUO-03474-C2K1X6 for Memphis Police.$36,238.0005/15/2019MED-ENG, LLCRetail
  36278 Sole Source Purchase of Communications Equipment for Tactical Internet and Portable MSAT. Term: Execution for one year with an option for an additional one year extension.$38,900.0005/21/2019K.R. NIDA CORPORATIONProfessional, Scientific and Technical Services
  36277 Sole Source Purchase of Communication Equipment LMR to MSAT(5). Term: Execution for one year with an option for an additional one year extension.$4,065.2005/21/2019COMMUNICATIONS-APPLIED TECHNOLOGYProfessional, Scientific and Technical Services
  36276 Provide Program Management Services; Amount is $150,000.00. Term - The initial term of this agreement shall commence on the date of execution and shall end on the earlier of May 21, 2020 or until all goods and services have been provided.$150,000.0005/21/2019SELF TUCKER ARCHITECTS, INCProfessional, Scientific and Technical Services
  36275 Scada Switches for Stiles MLGW Circut. Term: Upon Execution thru 12-31-2020 with optional 1 year extension. NTE: $223,472 during initial term. Amount:$0.0005/23/2019ELECTRICAL & MECHANICAL COMPONENTS DEPOTProfessional, Scientific and Technical Services
  36274 Memorandum of Agreement (MOA) between Tennessee Task Force One, City of Memphis and Atoka Fire Department. From Execution unless terminated by 30 day written notice of either party.$0.0005/21/2019TOWN OF ATOKAProfessional, Scientific and Technical Services
  36273 Film Location Agreement for filming on Beale Street. Film date(s): 5/19/2019 – 5/22/2019.$0.0005/21/2019BLUEFOOT ENTERTAINMENT, INCProfessional, Scientific and Technical Services
  35977S Repair of Sidewalks for Citizens Who Qualify for Assistance. Term: 1 Year. Amount: $169,700.$169,700.0005/16/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  35954S U-Channel, Steel Stanchions for installation of Traffic Signals$25,086.0005/17/2019VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNSConstruction of Buildings
  35951S Blank Aluminum Signs for the Division of Engineering - Signs & Markings. Estimated Amount: $80,547. Term: 1 Year from Execution.$80,587.0005/17/2019VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNSConstruction of Buildings
  35935S Traffic Signal Improvements at Central and Cooper. Project No. EN01093 Amount: $285,575.90$285,575.9005/16/2019MCCRORY ELECTRIC COMPANYConstruction of Buildings
  35880S To provide engineering and other services for the Benjamin L. Hooks Central Library Pedestrian Access CEI Services. (EN01063) Term: Completion within 4 months from Notice to Proceed.$13,383.6705/16/2019SMITH SECKMAN REID, INC.Professional, Scientific and Technical Services
  35867S Negotiated contract for Construction engineering and Inspection (CEI) Services for CMAQ Bike Routes (The Hampline- Phase Two). Contract Amount: $77,418.65$65,506.8105/16/2019SMITH SECKMAN REID, INC.Professional, Scientific and Technical Services
  36269 Purchase one (1) 60-inch clarifier center drive and one 80-inch clarifier center drive. NTE: 148,520. Term shall commence upon execution and shall end on the earlier of 12/31/2019.$1.0005/23/2019WESTECH ENGINEERING, INCProfessional, Scientific and Technical Services
  36266 Memorandum of Understanding/Mutual Assistance Agreement between Memphis Police and University of Tennessee Health Science Center. Term: Execution until terminated by 30 days written notice of either party.$0.0005/21/2019UNIVERSITY OF TENNESSEE-HEALTH SCIENCE CENTERProfessional, Scientific and Technical Services
  36261 Annual License for Music from Global Music Rights, LLC. Term: Jan 1, 2019 to Dec 31, 2019 with annual renewal if not cancelled 90 prior to expiration of current term. Fee: $5,000 per year.$5,000.0005/22/2019GLOBAL MUSIC RIGHTS, LLCProfessional, Scientific and Technical Services
  36260 Veterinary medical supplies and cleaning solutions - Amount $10,000.00. Term - shall commence beginning on the date of execution and shall end on the earlier of 1 May 2022 or until all goods and services have been provided.$10,000.0005/22/2019MIDWEST VETERINARY SUPPLYProfessional, Scientific and Technical Services
  35839S City Wide Storm Drainage Emergency Repair$100,000.0005/17/2019ENSCOR, LLCProfessional, Scientific and Technical Services
  35838S Union Avenue Complete Streets Retrofit Design & CEI Services.$120,194.5505/17/2019NEEL SCHAFFER, INCProfessional, Scientific and Technical Services
  35808S 2018 Asbestos Abatement Projects$0.0005/16/2019SPECIALTY ABATEMENT SERVICES INC.Construction of Buildings
  35798S TAP Benjamin L. Hooks Library Pedestrian Access Project$98,107.6005/15/2019FERRELL PAVING INCConstruction of Buildings
  35720S NEGOTIATED CONTRACT (FY19): Engineering Services Agreement for the STP Isolated Improvements Group 1 – CEI project. Engineer to complete all work within (24) months from the Notice to Proceed. $498,910 for Basic Services.$486,357.4305/15/2019KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  35660S NEGOTIATED CONTRACT (FY19): Engineering Services Agreement for the Riverside Dr and Georgia Ave Intersection Improvements Project. Engineer shall complete all work within (18) months from the NTP. $147,100 for Basic Services.$124,696.0005/15/2019NEEL SCHAFFER, INCProfessional, Scientific and Technical Services
  35639S Construction of: Railroad Crossing Improvements - Group 1 (RFQ 3450)$108,541.0005/15/2019TRAF-MARK, INC.Construction of Buildings
  35587S NEGOTIATED CONTRACT (FY19) for Engineering Services for the BUILD Grant Application Assistance Project. Engineer to complete all work within six (6) weeks from the Notice to Proceed. $83,500 for Basic Services.$20,875.0005/15/2019KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  35574S NEGOTIATED CONTRACT (FY19): Ramping Agreement with VARNER VENTURES DBA GUARDIAN CONCIERGE where the City leases public on-street/curbside parking on Dr Martin Luther King Jr. Ave. Term: (1) yr from execution. Lease amt: $2,667.60$0.0005/16/2019VARNER VENTURES DBA GUARDIAN CONCIERGEProfessional, Scientific and Technical Services
  35573S NEGOTIATED CONTRACT (FY19): Engineering Services Agreement with for the Walker Ave Streetscape Improvements Ph2 CEI Services Project. Engineer to complete all work within (333) calendar days from the NTP. $69,727 for Basic Svcs.$68,457.0005/15/2019ALLEN & HOSHALL INCProfessional, Scientific and Technical Services
  35572S NEGOTIATED CONTRACT (FY19): Ramping Agreement with VARNER VENTURES DBA GUARDIAN CONCIERGE where the City leases public on-street/curbside parking on Pontotoc Ave. Term: (1) yr from execution. Lease amt: $546.00$0.0005/16/2019VARNER VENTURES DBA GUARDIAN CONCIERGEProfessional, Scientific and Technical Services
  35515S NEGOTIATED CONTRACT (FY19): Engineering Services Agreement for the Tennessee 1 Call Locate Services for ITS System project. Term: (3) years from execution with (2) 1-yr automatic extensions options. NTE $300,000 per annum.$26,658.7005/15/2019SMITH SECKMAN REID, INC.Professional, Scientific and Technical Services
  35395S Construction of Speed Humps (Group 11), RFQ 3445$152,094.6805/23/2019PRECISE CONCRETE WORKS,L.L.C. DBA PRECISE CONTRACTINGConstruction of Buildings
  36259 Small Cell Deployment support. NTE: $476,290. Term: June 1, 2019 - May 30, 2020, with two one-year renewal options.$476,290.0005/23/2019AERO SMART COMMUNITIES LLCProfessional, Scientific and Technical Services
  36257 Portable Message Board$19,205.0005/13/2019CEI RESOURCESConstruction of Buildings
  36256 City of Memphis Youth Services to use space at Melrose High School for the MAP Summer Leadership Camp; Amount is $1.00 - Term shall commence on 28 May 2019 thru COB 26 July 2019.$1.0005/21/2019MELROSE HIGH SCHOOLProfessional, Scientific and Technical Services
  36255 Magnet Axiom Licenses, Upgrades to Magnet Axiom Licenses and Magnet IEF Triage Module per quote Q-84205.$6,406.3205/13/2019MAGNET FORENSICS USA, INCProfessional, Scientific and Technical Services
  36254 Park Pavilion Replacement Project - Douglass and Lincoln Parks. Amount: $192,592. Term: 90 days from Notice to Proceed.$192,592.0005/17/2019ViktorHall Construction, LLC.Construction of Buildings
  35967S Negotiated Contract for Dewanna Smith, Sexual Assualt Kit Initiative(SAKI) Consultant. Term: Oct 1, 2018 to Sep 30, 2021. NTE $135,000.$116,250.0005/14/2019DEWANNA SMITHProfessional, Scientific and Technical Services
  35949S Gun Exchange (702 Confiscated Guns) for Sigarms P229R (DAK) .40 caliber semi-automatic pistols per RFQ # 39107. Quantity of 152 will be received.$0.0005/14/2019ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  35947S Assorted Leather Goods for FY 2019 per RFQ 39105,1. Term: From Exectution for one year.$372.0005/14/2019SHAPIRO UNIFORMSRetail
  35916S Forklift for use at Impound Lot per RFQ 39035-2. One time purchase.$98,998.0005/17/2019DELTA MATERIALS HANDLING INCRetail
  35901S FY19 Negotiated Contract for Radio System Upgrade Project Management. Term: Execution for one year with two options for one year extensions. Est. Total Amount $375,000.$338,728.0005/14/2019Walker Warren Communications LLCProfessional, Scientific and Technical Services
  35900S Renovation of the Crime Scene Investigation (CSI) Offices. Amount: $406,036.00$245,617.0005/17/2019BARNES & BROWER INCConstruction of Buildings
  35893S Replacement Batteries for Motorola XTS 5000 Radios, Per RFQ 39028 Specifications$0.0005/20/20191SOURCERetail
  35833S Sole Source e-Agent Enterprise Message Switch and Software Suite. Term: Execution for 1 year with three (1) year extension options. Estimate $25,590.95 annually$0.0005/20/2019DIVERSE COMPUTING, INC.Professional, Scientific and Technical Services
  35742S Negotiated Agreement for Comprensive Alcohol Risk Reduction (CARD)$92,180.6005/17/2019TENNESSEE DEPT. OF SAFETY & HOMELAND SECURITYProfessional, Scientific and Technical Services
  35709S As per specs for RFQ# 39020.1 for the purchase of 150-Sig-Sauer P229 (DAK) .40 caliber semi-automatic pistols with accessory rail Term: From Execution for one year whereas the contract does not exceed three years Amount: $96,000$0.0005/14/2019ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  35481S MOU Drug Treatment Term: 07/01/2018 - 06/30/2019 Amount: $250,000$250,000.0005/14/2019SHELBY COUNTY DRUG COURTProfessional, Scientific and Technical Services
  35468S Agreement for Shelby County Rape Crisis Center - SAKI$475,689.2805/14/2019SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  36253 6 inch Portable Trailer-Mounted Trash Pump$49,999.0005/13/2019CEI RESOURCESRetail
  36252 A statewide contract for the purchase of one (1) 2019 John Deere Excavator; the estimated amount is $155,390.00. Term - Shall commence upon execution and shall end on the earlier of 31 Dec 2019 or all goods & services are provided.$155,390.0005/17/2019STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  36250 InfoGroup License for Reference USA. Annual Subscription fee per quote 102518$35,845.0005/13/2019INFOGROUP, INC.Professional, Scientific and Technical Services
  36249 FY19 Negotiated contract For: Single sole source purchase of Western Star parts & services. Amount estimated $35,000.00 per year$2,200.0005/21/2019CROW'S TRUCK SERVICE INCProfessional, Scientific and Technical Services
  36248 FY19 Negotiated contract For: Single sole source purchase of patented ASSA locks, locksmith hardware and supplies. Amount estimated $20,000.00 per year.$20,000.0005/21/2019HERBERT L. FLAKE dba MCDONALD LOCKSMITH SUPPLY, INC.Professional, Scientific and Technical Services
  36246 The purchase of a John Deere Dozer; Estimated cost is $119,269.00; Term; of this agreement shall commence upon execution and end on the earlier of Dec 31, 2019 or until all goods and services have been provided.$119,269.0005/17/2019STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  36245 Professional Services agreement for ULB Innovation Center. Term: Execution to May 31, 2020 with one option to extend for one year.$5,000.0005/21/2019BRANDON FARMERProfessional, Scientific and Technical Services
  36243 IaPro Software & Maintenance Renewal. Term: Feb 19, 2019 to Feb 18, 2020$6,000.0005/13/2019CI Technologies, IncProfessional, Scientific and Technical Services
  36241 The procurement is a Sole Source purchase for Pipe Patch; Estimated cost is $25,000.00; Term; This agreement shall commence beginning upon date of execution and end one (1) year from date of execution.$25,000.0005/17/2019SOURCE 1 ENVIONMENTAL, LLCProfessional, Scientific and Technical Services
  36240 Inflatable Rescue Boat for Memphis Fire, Per RFQ# 39387$38,526.9305/13/2019G & W DIESEL SERVICE INCRetail
  36238 Purchase one (1) Emergency Power Generator, the estimated amount is $144,681.30. The initial term of this agreement begans on date of execution and shall end on the earlier of one year from date of execution.$144,681.3005/17/2019THOMPSON MACHINERY COMMERCE CORPORATIONProfessional, Scientific and Technical Services
  36237 Repair (11) Bridges on Sam Cooper Blvd; Amount is $753,403.23. All work required to be completed within 30 months of Notice to Proceed.$753,403.2305/17/2019FISHER & ARNOLD,INCProfessional, Scientific and Technical Services
  36236 Two 60-inch Clarifier Center Drives; Term: Upon execution thru Dec 31, 2020; Amount is $111,850.00.$0.0005/17/2019WESTECH ENGINEERING, INCProfessional, Scientific and Technical Services
  36234 Networking Equipment for MGU, per RFQ# 39400$40,188.9905/17/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36233 Film Location Agreement for filming at Mud Island River Park, Tom Lee Park, Hernando DeSoto Bridge & Harahan Bridge. Film date(s): 5/4/2019.$0.0005/17/2019RUNNING PONY PRODUCTIONSProfessional, Scientific and Technical Services
  36232 Unified Dimensional Model (UDM) Pro Annual Subscription, per RFQ# 39404$24,572.3005/07/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
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