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 September 18, 2019 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  36733 Aerial Lift Platform; Amount:$ 9,314.00. Reference RFQ 39455.$9,314.0009/12/2019H & E EQUIPMENT SERVICES, INCRetail
  36723 Film Location Agreement for filming on Beale Street & Big River Crossing. Film date(s): 7/29/2019.$0.0009/13/2019MARTY SNIDER AND ASSOCIATES, LLCProfessional, Scientific and Technical Services
  35670S Construction Inspection, Project Management, Technical Service, and Weatherization Assistance. Amount: NTE $166,505. Term: execution - 6/30/19$0.0009/10/2019ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  36718 Elvis Presley Boulevard Improvements to support Economic Development to the Whitehaven Community.$0.0009/11/2019MEMPHIS LIGHT GAS AND WATER DIVISIONProfessional, Scientific and Technical Services
  36717 Sale of Prop Police Patrol Cars for use in production of television series "Bluff City Law". Term: execution- 12/1/2019.$0.0009/05/2019NBC UNIVERSAL, LLCProfessional, Scientific and Technical Services
  36715 Dupicate PO. PO is cancelled. Please use PO #36724.$0.0009/10/2019Cavil & AssociatesPublic Administration
  36711 HOPWA TBRA Program, Amount: $1,525,285.00. Term - 1 July 2019 - 30 June 2020.$1,522,005.0009/10/2019HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  36710 HOPWA TBRA Program; Amount: $650,346.00. Term - 1 July 2019 - 30 June 2020.$650,346.0009/10/2019FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  36709 Homakers Program; Amount: $174,128.00. Term - 1 July 2019 - 30 June 2020.$174,128.0009/10/2019MERITAN, INC.Professional, Scientific and Technical Services
  36708 HOPWA Program; Amount: $700,694.00. Term - 1 July 2019 - 30 June 2020.$700,694.0009/10/2019FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  36707 STRMU Program; Amount: 613110.00. Term - 1 July 2019 - 30 June 2020.$613,110.0009/10/2019FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  36705 Peabody House Program; Amount: $420,510.00. Term 1 July 2019 - 30 June 2020.$420,510.0009/10/2019CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  36702 FY20 Operational Expenses; Amount: NTE $5,000.00. Term - 1 July 2019 - 30 June 2020.$5,000.0009/09/2019TECH901Professional, Scientific and Technical Services
  36701 FY Operational Expenses; Amount: $15,000.00. Term 1 July 2019 - 30 June 2020.$15,000.0009/09/2019MY CITY RIDESProfessional, Scientific and Technical Services
  36700 FY20 Operational Expenses; Amount; NTE $2,500.00. Term - 1 June 2019 - 30 June 2020.$2,500.0009/09/2019WESTWOOD YOUTH DEVELOPMENT, INC.Professional, Scientific and Technical Services
  36699 FY20 Operational Expenses; Amount: NTE $6000.00. Term - 1 July 2019 - 30 June 2019.$6,000.0009/09/2019DIVINE NINE FOUNDATION OF MEMPHISProfessional, Scientific and Technical Services
  36698 FY20 Operational Expenses; Amount - NTE $10,000.00. Term - 1 July 2019 thru 30 June 2020$10,000.0009/09/2019BUILDING PEOPLE, BUILDING COMMUNITIES, INCProfessional, Scientific and Technical Services
  36697 FY20 Operational Expenses; Amount $17,500.00; Term - 1 July 2019 thru 30 June 2020.$17,500.0009/09/2019GOOD SAMARITAN OUTREACH MINISTRIESProfessional, Scientific and Technical Services
  36694 FY20 Operational Expenses; Amount NTE - $10,000.00. Term 1 July 2019 - 30 June 2020.$10,000.0009/09/2019MAKE A DIFFERENCEProfessional, Scientific and Technical Services
  36690 NEGOTIATED CONTRACT (FY20): Encroachment Agreement to the foundation and structural wall that extend in over, and under portions of the City’s right-of-way. Term: Effective date to termination.$0.0009/06/2019MHF MEMPHIS VI, LLCProfessional, Scientific and Technical Services
  36689 FY20 Operational Expenses; Amount NTE $10,000.00. Term 1 July 2019 thru 30 June 2020.$10,000.0009/09/2019LEADERSHIP MEMPHISProfessional, Scientific and Technical Services
  36688 NEGOTIATED CONTRACT FY20 : With Mechanical systems cmpany LLC. To maintain the HVAC system at the newly- renovated MPD 911 Call Center. Term: Effective date to termination.$8,906.0009/05/2019MECHANICAL SYSTEMS COMPANY, LLCProfessional, Scientific and Technical Services
  36687 Film Location Agreement for filming on Beale Street, Memphis Park & BB King. Film date(s): 8/27/2019.$0.0009/13/2019MASS APPEAL MEDIA INCProfessional, Scientific and Technical Services
  36686 Film Location Agreement for filming on Beale Street, Court Square & other locations. Film date(s): 8/24/2019 – 8/25/2019.$0.0009/13/2019MOVING PARTS, INCProfessional, Scientific and Technical Services
  36685 FY19 Operational Expenses, Amount $500,000.00. Term is 1 July 2019 thru 30 June 2020.$500,000.0009/05/2019CHRISTIAN BROTHERS UNIVERSITYProfessional, Scientific and Technical Services
  36684 Film Location Agreement for filming on Beale Street. Film date(s): 8/20/2019.$0.0009/13/2019IMPRINT PROJECTS LLCProfessional, Scientific and Technical Services
  36683 Leased Equipment; Amount - NTE $156,000.00 per year. Term - 1 June 2019 - 31 December 2019.$156,000.0009/04/2019RDK ASSETS LLCProfessional, Scientific and Technical Services
  36682 Volunteer Memphis - Purpose is for Community Initiatives and Grants presented to the City Council$25,000.0009/09/2019VOLUNTEER MEMPHISProfessional, Scientific and Technical Services
  36681 Grooming Greatness. Purpose is for Community Initiatives and Grants as presented to City Council. NTE: $36,350. Term: July 1, 2019 to June 30, 2020.$36,350.0009/05/2019GROOMING GREATNESSProfessional, Scientific and Technical Services
  36680 Cocaine Alcohol Awareness Program. Purpose is for Community Initiatives and Grants as presented to City Council. NTE: $5,000. Term: July 1, 2019 to June 30, 2020.$5,000.0009/04/2019COCAINE ALCOHOL AWARENESS PROGRAMProfessional, Scientific and Technical Services
  36679 Streets Ministries. Purpose is for Community Initiatives and Grants as presented to City Council. NTE: $10,000. Term: July 1, 2019 to June 30, 2020$10,000.0009/04/2019STREETS MINISTRIES INCProfessional, Scientific and Technical Services
  36678 Site Improvements for May Park Soccer Complex.$634,400.0009/06/2019WAGNER GENERAL CONTRACTORS, INC.Construction of Buildings
  36677 Negotiated Contract for Rental Equipment using Statewide Contract #201. Est. Amt.: $20,000/yr. Term: 5 years from execution.$0.0009/04/2019SUNBELT RENTALS, INC.Professional, Scientific and Technical Services
  36676 Sole Source Contract to Purchase of Trimble S5 Robotic Total Station Package. Amt. $19,958.00$19,958.0009/04/2019PRECISION PRODUCTSProfessional, Scientific and Technical Services
  36675 FY 2020 negotiated contract for annual maintenance renewal. Term: 8/31/2018 – 8/30/2019, with two 1 year options. Comp: $31,705.37.$0.0009/04/2019TICKETS.COM, INCProfessional, Scientific and Technical Services
  36674 Construction of New Fire Station 43 on East Holmes Road. Amount: $ 5,000,000$5,000,000.0009/04/2019FIFER & ASSOCIATESConstruction of Buildings
  36673 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$50,000.0009/04/2019ANDRE' C. WHARTONProfessional, Scientific and Technical Services
  36672 A.D.A. Curb Ramps - Group 58 - Various Locations. Amt. $348,983$348,983.0009/04/2019PRECISE CONCRETE WORKS,L.L.C. DBA PRECISE CONTRACTINGConstruction of Buildings
  36671 FY20 Architectural and Engineering Services Agreement for Office of Emergency Management for Fire Services with Ross Witt, PLLC. Initial Term: From written NTP for 24 months with one 12 month extension option.$46,500.0009/05/2019ROSS WITT, PLLCProfessional, Scientific and Technical Services
  36670 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$400,000.0009/04/2019BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PCProfessional, Scientific and Technical Services
  36669 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$25,000.0009/04/2019JENNIFER D. FITZGERALD, ATTORNEY AT LAWProfessional, Scientific and Technical Services
  36668 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$25,000.0009/04/2019BASS, BERRY & SIMS PLCProfessional, Scientific and Technical Services
  36667 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$400,000.0009/05/2019BURCH, PORTER & JOHNSON, PLLCProfessional, Scientific and Technical Services
  36666 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$50,000.0009/05/2019HAGLER LAW GROUP, PPLCProfessional, Scientific and Technical Services
  36665 Duplicate contract - B&C to cancel.$0.0009/04/2019GLANKLER BROWN PLLCProfessional, Scientific and Technical Services
  36664 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$40,000.0009/05/2019WEIRICH LAW FIRMProfessional, Scientific and Technical Services
  36663 OBSOCCER Brazilian Soccer School. Purpose is for Community Initiatives and Grants as presented to City Council. Term: July 1, 2019 to June 30, 2020. NTE: $15,000.$15,000.0009/05/2019OBSOCCER BRAZILIAN SOCCER SCHOOLProfessional, Scientific and Technical Services
  35635S Provide Administrative Cost to Implement the TBRA Program. Amount: $60,000. Term: 7/1/18 - 6/30/21. Encumber $20,000.00 per B&C 9/13/2019$20,000.0009/16/2019FAMILY SAFETY CENTER OF MEMPHIS & SHELBY COUNTYProfessional, Scientific and Technical Services
  35632S Implementation of the South City Commercial Exterior Repair Program. Amount: $250,000. Term:8/1/18 - 8/31/20.$0.0009/10/2019DOWNTOWN MEMPHIS COMMISSIONProfessional, Scientific and Technical Services
  35621S FY19 ESG Agreement for the Families in Transition Progress. Amount: $142,619.71. Term: 7/1/18 - 6/30/19.$0.0009/10/2019AGAPE CHILD & FAMILY SERVICES, INC.Professional, Scientific and Technical Services
  35618S Refuge Thrift Boutique will create 6 new jobs within the Raleigh community. Amt:$25,000. Term:7/1/2018-6/30//2019. Extension One(1) is for time to provide on the job training in the Thrift Store; begin 7/1/2019 and terminate on 6/30/2020.$0.0009/10/2019REFUGE MEMPHISProfessional, Scientific and Technical Services
  35597S Provide Internship Opportunities for Students. Amount: $15,000. Term: 7/1/18 - 6/30/19. FY19 Extension thru the end of August 31, 2019.$0.0009/10/2019RHODES COLLEGEProfessional, Scientific and Technical Services
  35596S A&E for Jackson Ave. Amount: $46,200. Term: 6/30/18 - 6/30/19.$0.0009/10/2019Ray Brown Urban DesignProfessional, Scientific and Technical Services
  35594S A&E for Jackson Ave. Amount: $244,808.50. Term: 6/30/18 - 6/30/19. FY19 Amendment One (1) for street improvements from Mansfield St to Jacskon Ave/120 N. of Jackson Ave. Term: till July 30, 2020.$0.0009/10/2019POWERS HILL DESIGN, LLCProfessional, Scientific and Technical Services
  35577S Lead Abatement Work at 3074 Spootswood Ave. Amount: $6170. Term: execution - 180 days after completion.$0.0009/10/2019Bond General ServicesProfessional, Scientific and Technical Services
  35532S Amendment three (3) is to add eight (8) addtional housing units and to add email address: slockwood@fraysercdc.org. Term is 7/1/2018 until units are complete. FY2020 - Encumbered funds $75,694 for Project# CD90080 & CD90079 on 09/13/2019.$75,694.3909/13/2019FRAYSER COMMUNITY DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  35493S Implementation of the South City Homeowner Assistance program. Amount: NTE $500,000. Term: 8/1/18 - 8/31/20.$0.0009/09/2019THE WORKS, INC.Professional, Scientific and Technical Services
  35491S Amend Dec. 11, 2018 Consulting Services for HUD Grant Reconciliation and Reconciliation Policies & Procedures. Amount: $127,200$0.0009/09/2019CORPORATE F.A.C.T.S. INCProfessional, Scientific and Technical Services
  35485S Professional Services for Graphic Design, Mapping, and Documentation. Amount: NTE $50,000. Term: 7/1/18 - 6/30/19.$0.0009/09/2019ROBERT POWELL DESIGN STUDIOProfessional, Scientific and Technical Services
  35483S Provide Administrative Cost to Implement the TBRA Program. Term: 7/1/18 - 6/30/21. Amount: $60,000. FY20 Encumber $20,000.00 per B&C 9/10/2019.$20,000.0009/11/2019YWCA OF MEMPHISProfessional, Scientific and Technical Services
  35464S To Provide Assistance for Rent and Utilities for the Homeless in the TBRA Program. Amount: $246,168. Term: 7/1/18 - 6/30/21. FY2020 - Encumbered funds $46474.05 on 09/09/2019$46,474.0509/16/2019YWCA OF MEMPHISProfessional, Scientific and Technical Services
  36661 This Blanket Agreement to be cancelled and replaced with PO 36662.$0.0008/23/2019UNICO TECHNOLOGY, LLCProfessional, Scientific and Technical Services
  36660 FY 2020 negotiated contract for outside legal services. Term: Execution – 7/1/2022, with two 1 year options. Comp: unit based.$75,000.0009/05/2019BLACK MCLAREN JONES & RYLAND & GRIFFEE, PCProfessional, Scientific and Technical Services
  36659 DUO Multifactor Authentication Subscription 8/18/19-4/29/20, Per RFQ# 39568$12,955.0008/23/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36655 Negoitated contract FY20: Terms:Upon date of execution and shall expire Three (3) years thereafter, with option to extend for Two (2) 1 year option periods: For Lease Management Software: Amount $84,400.00$0.0009/05/2019FISCHER SOLUTIONS, INC.Professional, Scientific and Technical Services
  36654 Satellite Radio Equipment for Memphis Police, per RFQ# 39429-4.$11,135.0008/22/2019International Satellite Services Inc.Retail
  36653 Implemention of MHT signage project:TERM: upon execution thru 30 June 2020: Amount NTE $65,000.00$65,000.0009/05/2019THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  36652 Professional services to implement the MHT project:Term Upon execution through 30 JUNE 2022 with 3 1 year options Amount NTE $48,000.00.$20,000.0009/05/2019THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  36650 Overhead Door Parts, Supplies and Services, per RFQ 45568 specifications.. Term: 1 yr from date of execution, with option to extend for Two (2) additional 1-yr periods. Estimated Amount: $153.257.71$64,000.0009/04/2019COOPER'S GARAGE DOORS, LLCConstruction of Buildings
  36648 Junior Acheivement of Memphis and the Mid-South. Purpose is for Community Initiatives and Grants as presented to City Council. Term: Jul 1, 2019 to Jun 30, 2020. NTE $5,000.$5,000.0009/05/2019JUNIOR ACHIEVEMENTProfessional, Scientific and Technical Services
  36647 Couture Cares. Purpose is for Community Initiatives and Grants as presented to City Council. Term: Jul 1, 2019 to Jun 30, 2020. NTE $15,000.$15,000.0009/05/2019COUTURE CARESProfessional, Scientific and Technical Services
  36646 Aging Commission of the Mid-South. Purpose is for FY20 Mayor’s Grants. Term: Jul 1, 2019 to Jun 30, 2020. NTE: $143,906$143,906.0009/05/2019AGING COMMISSION OF THE MID SOUTHProfessional, Scientific and Technical Services
  36645 Axway Tumbleweed Secure Transport Appliance & Software Maintenance, Per Quote.$7,604.1008/21/2019AXWAY, INC.Professional, Scientific and Technical Services
  36644 ForeUp Golf Software Support, Sole Source Purchase per Quote $22,200.$22,200.0008/21/2019foreUP Golf SoftwareProfessional, Scientific and Technical Services
  36643 As per specs RFQ39506. For: STIHL POWER EQUIPMENT PARTS AND/OR LABOR. Term: 1 Year from execution with (2) additional 1 yr option periods. Amount: $20,000.00. per year$10,000.0008/26/2019CEI RESOURCESRetail
  36642 FY19 Generator Retrofit for Fire Stations 31, 45, 48 & 51. Amt: $267,621.00$267,621.0008/27/2019AMERICAN ELECTRICAL CONTRACTORS INCConstruction of Buildings
  36641 Negotiated Contract for Construction Engineering and Inspection (CEI) Services for STP Repaving Group 6. Term: 14 Months for Notice to Proceed (NTP) with option to extend 2 - 1 year extensions. Correction to encumbrance.$470,818.8408/26/2019SMITH SECKMAN REID, INC.Professional, Scientific and Technical Services
  36640 After Hours Call Services (Ref RFP 39177). Term: 1 yr from execution, with 4 1-yr extension options. Amount: NTE $855,000 for initial term.$810,000.0008/27/2019Istonish, Inc.Professional, Scientific and Technical Services
  36638 Ramping Agreement with Belle Diner, LLC dba 117 Prime$0.0008/27/2019117 PrimeProfessional, Scientific and Technical Services
  36637 Memorandum of Understanding between City of Memphis and Imperial College of Science, Technology and Medicine. Term: June 15, 2019 to August 30, 2019.$0.0008/27/2019IMPERIAL COLLEGE OF SCIENCE TECHNOLOGY AND MEDICINEProfessional, Scientific and Technical Services
  36635 Ramping Agreement with McEwen's on Monroe$0.0008/27/2019MCEWEN'S ON MONROEProfessional, Scientific and Technical Services
  36634 Memorandum of Understanding between Memphis Fire and Tennessee Hospital Education and Research Foundation (THERF). Term: Execution for three years plus two optional one year extension options.$0.0008/27/2019TENNESSEE HOSPITAL EDUCATION and RESEARCH FOUNDATION (THERF)Professional, Scientific and Technical Services
  36633 PO is cancelled and will be replaced with PO #36643.$0.0008/20/2019CEI RESOURCESConstruction of Buildings
  36632 Contract 36632 is cancelled.$0.0009/16/2019EFFICIENT WASTE MANAGEMENT, LLPAdministrative and Support, Waste Management and Remediation Services
  35666S Configure and License a Platform to Allow for Electronic Grant Application Submissions. Amount: $16,495. Term: 8/1/18 - 7/31/19. FY20 Amend (1) to configure license platform and Encumber $16,495.00 per B&C 8/23/2019.$16,495.0008/23/2019WIZEHIVE, INCProfessional, Scientific and Technical Services
  36630 FY20 Negotiated contract per B&C 8/13/19. For:Design and construction of art installations. Amount: $1,000,000$0.0008/27/2019URBAN ART COMMISSION, THEProfessional, Scientific and Technical Services
  35783S Legal services for Downtown Tourism Development Zone riverfront projects. Amendment One (1) increase max amount of compensation and Encumber $40,000.00 per B&C 8/243/2019.$40,000.0008/23/2019BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PCProfessional, Scientific and Technical Services
  35755S FY 2019 negotiated contract for replacement for treasury tax system. Term: 1st day of 1st month after execution + 5 years, with three 1 year options. Comp: unit based. Contract amount: $4,065,585. FY2020 - Encumbered funds $1,250,000. $1,250,000.0009/09/2019Tyler Technologies, Inc.Professional, Scientific and Technical Services
  35309S FY 2019 Encumbrance on 9/19/2018.$0.0009/12/2019COMCAST SPOTLIGHTProfessional, Scientific and Technical Services
  35148S FY2020 #1 - Encumbrance for Break-Fix/TN One and Cabling Services.$350,000.0008/15/2019Professional Technologies Group IncProfessional, Scientific and Technical Services
  35004S FY 2018 negotiated contract for fire voice logger recorder system. Term: execution + 1 year, with two 1 year options. Comp: Total cost of $294,450. Extension of contract 35004, extending the contract through 2/26/2020;$0.0009/12/2019VOICE PRODUCTS, INCProfessional, Scientific and Technical Services
  34898S FY 2018 negotiated contract for Inform CAD project. Term: execution plus 1 year, with two 1 year optional years. Comp: $58,320.00. Encumber $58,320.00 on 1/4/2018.$0.0009/12/2019TriTech Software SystemsProfessional, Scientific and Technical Services
  34863S ServiceNow Software/Services, as per RFQ 38560 specifications. Term: 1 yr from execution, with two one-year extension options.$0.0009/12/2019ROUNDTOWER TECHNOLOGIESProfessional, Scientific and Technical Services
  34785S IT Application Resources - three positions, as per RFQ 38556 specifications. Term: execution - 12/31/18, with two one-year extension options. FY2020 #1 - Encumbrance for Professional Services from 7/1/2019 - 12/31/2019.$317,520.0008/15/2019Sunera Technologies Inc.Professional, Scientific and Technical Services
  34784S IT Application Resources - for Two Positions, as per RFQ 38556 specifications. Term: execution to 12/31/ 18, with two one-year extension options FY2020 #1 - Encumbrance for Professional Services from 7/1/2019 - 12/31/2019.$201,600.0008/15/2019Prasang Consulting Services LLCProfessional, Scientific and Technical Services
  34773S Assignment Agreement for Renewal, SAIC Subcontract #P010135876, Modification #18. Term: 1/24/2013 – 12/31/2017. NTE $4,741,401.96. FY2020 #1 - Encumbrance for Professional Services from 7/1/2019 - 12/31/2019.$305,424.0008/15/2019QUADTEK, INCProfessional, Scientific and Technical Services
  34770S Assignment Agreement for Renewal, SAIC Subcontract #P010220116, Amendment #1. Term: 8/3/2017 – 8/2/2018, with one 1 year option remaining. NTE $171,735.50.$0.0009/12/2019INTEGRATION PARTNERSProfessional, Scientific and Technical Services
  34765S Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010096071. Term: execution - 12/31/17. FY2020 #1 - Encumbrance for Professional Services 7/1/2019 - 12/31/2019$543,985.4408/15/2019TATE COMPUTER SYSTEMS INCProfessional, Scientific and Technical Services
  34764S Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010096076. Term: execution - 3/21/18 with two one-year extension options. FY2020 #1 - Encumbrance for Professional Services from 7/1/2019 - 12/31/2019$436,638.0008/15/2019Network Data Source, LLCProfessional, Scientific and Technical Services
  34763S Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010204879. Term: execution - 12/31/17. FY2020 #1 - Encunbrance for Professional Services from 7/1/2019 through 12/31/2019.$106,110.0008/15/2019MASTECH DIGITAL TECHNOLOGIES, INCProfessional, Scientific and Technical Services
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