Vision

Top 5 Spending Categories The Purchasing Department is committed to providing the necessary resources that establishes a foundation of quality service to the community by applying best practices in public purchasing.

Mission

The mission of the Purchasing Department is to provide the most cost effective method of procuring materials, products and construction services for the Departments of the City of Memphis in order that those Departments may respond to the needs of the Citizens. Our open bid and solicitation process ensures fairness, supplier diversity, competition and best value for Memphis' diverse needs. Bid awards shall be made in a manner that guarantees the integrity of the process.

Contracts on the Web

In our continued efforts to provide transparency in government, the Administration has created a portal for "Contracts on the Web". This portal holds all contracts and purchase orders created or amended starting on July 1, 2009 to present. This site is updated frequently which is denoted on the web page. Citizens may review and/or print contracts and/or supporting documentation from this site by following the prompts as instructed.


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Updated as of January 19, 2020 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  37027 Freegal Digital Music Service that provides community entertainment access to more than 122,000 individuals. Term: 2/13/20 - 2/13/21. Comp: $35,173.00.$35,173.0001/13/2020LIBRARY IDEAS, LLCInformation
  37023 Marcive Sole Source Government Documents Subscription. Term: 10/1/19 - 9/30/20. Comp: $7,760.00.$7,760.0001/10/2020MARCIVE, INC.Information
  37022 Gale Cengage Subscription for Tracking software to manage volunteers, memberships and book donations. Term: 2/9/20 - 2/9/21. Comp: $16,410.17.$16,410.1701/10/2020CENGAGE LEARNING INC.Information
  37021 NewsBank, Commercail Appeal Database services covering the Commercial Appeal from 1990 to the current date. Term: 2/9/20 -2/9/21. Comp: $29,613.00.$29,613.0001/10/2020NEWSBANK, INC.Information
  37020 Cooperative Service Agreement for beaver dam removal. Term: 1/28/20 - 1/27/21. Comp: $4,000.00.$4,000.0001/15/2020USDA-APHIS WILDLIFE SERVICESProfessional, Scientific and Technical Services
  37018 cancel po. created in error.$0.0001/10/2020PEN-LINK, LTDProfessional, Scientific and Technical Services
  37015 The New York Times, Newspaper Publisher Subscription. Term: 2/9/20 - 2/9/21. Comp: $14,534.00.$14,534.0001/10/2020NEW YORK TIMESEducational Services
  37013 License renewal for database directory service to be used at Benjamin L. Hooks Central Library. Term: 2/9/20 - 2/9/21. Comp: $35,845.00.$35,845.0001/10/2020INFOGROUP, INC.Information
  37010 Subscription Services: IT Leadership Licenses for IT Division. Term: 12/1/19 - 11/30/2020. Amount: $65,492.00.$65,492.0001/15/2020GARTNER INCProfessional, Scientific and Technical Services
  37009 NEGOTIATED CONTRACT: (FY2020) Encroachment Agreement To install and maintain doorway canopies and building exterior in over portion of Right-of-way at 400 Monroe Avenue.$0.0001/08/2020ORION FEDERAL CREDIT UNIONProfessional, Scientific and Technical Services
  37006 Memphis Fair Housing Referral Services; Amount - $100,000.00. Term - Upon execution ending on 30 June 2020.$100,000.0001/16/2020MEMPHIS AREA LEGAL SERVICES, INC.Professional, Scientific and Technical Services
  37003 Cancel PO. Created in error.$0.0001/08/2020PEABODY PLACE - GOLD GPProfessional, Scientific and Technical Services
  36995 Extreme Gear Equipment Annual Support True Up Maintenance. Term: 12/27/19 - 12/26/20. Amount: $148,617.56$148,617.5601/15/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36993 Memphis Police Department Multi Agency Gang Unit requests to purchase one UFED 4PC Ultimate$9,350.0001/02/2020CELLEBRITE USA, INC.Professional, Scientific and Technical Services
  36992 Two Street Sweepers. Term: 1/31/20 - 1/31/21. Comp: $ 425,675.00.$425,675.0001/15/2020Stringfellow, IncConstruction of Buildings
  36991 Consulting Services to Conduct Intiative for Non-Emergency Medical Requests for Fire Services Division. Term: Execution - For 1 Year w/ Two 1 Yr Options. Amount: NTE $ 75,000.00.$75,000.0001/15/2020EMK CONSULTANTSProfessional, Scientific and Technical Services
  36989 To provide analyst Hari Naganaboina to assist City of Memphis IS Division with various IT/Oracle related projects. Term: Jan 1, 2020 - Dec 31, 2020, or until contract spend amount reaches a NTE amount of $49,999.99. Amount: $65 per hour.$0.0012/30/2019CIRRUSLABSProfessional, Scientific and Technical Services
  36987 Innovyze Technical Support & Software Maintenance. Term: 1/1/20 - 12/31/20. Amount: $49,797.00.$49,797.0012/30/2019INNOVYZE, INC.Professional, Scientific and Technical Services
  36986 FY 20 Grant Subcontract between the United Way of Metroplitan Nashville and the City of Memphis/Memphis Public Library and Information Center on behalf of LINC 211. Term: October 1, 2019 - September 30, 2020. Comp: $33,964.00.$0.0001/13/2020UNITED WAY OF METROPOLITAN NASHVILLEProfessional, Scientific and Technical Services
  36985 UniPrint Maintenance for the Library (SAIC #34742 to CITY). Term: 8/01/2019 - 7/31/2022. Amount: NTE $74,621.56.$0.0001/15/2020TRACSYSTEMS, INC.Professional, Scientific and Technical Services
  36984 MS State Fire Academy as Aircraft Refresher Firefighting Training for Fire Services Division. Term: Execution of Sep 14, 15 and 17, 2020. Amount: EST $ 15,000.00.$15,000.0001/15/2020MISSISSIPPI STATE FIRE ACADEMYProfessional, Scientific and Technical Services
  36983 OCLC License & Maintenance Renewal. Term: 1/1/20-12/31/20. Amount: $47,949.39$47,949.3912/30/2019OCLCProfessional, Scientific and Technical Services
  36981 Biometric and Health Screening Services for City Employees; Amount - $40,000.00. Term - Upon Execution thru 30 Aug 2022 w/option to extend for two add'nl one year periods.$40,000.0001/16/2020Phlebotomy Solutions llcProfessional, Scientific and Technical Services
  36980 cancel po. created in error.$0.0012/30/2019CITY OF MEMPHISAdministrative and Support, Waste Management and Remediation Services
  36979 Cancel PO. Created in error.$0.0012/30/2019CITY OF MEMPHISConstruction of Buildings
  36977 Statewide Contract for Tennessee Tractor LLC (John Deere Gator). Term: Execution March 15, 2020. Comp: NTE $18,244.05.$18,244.0501/15/2020TENNESSEE TRACTOR, LLCProfessional, Scientific and Technical Services
  36976 Staffing Services; Amount - 0.00; Term - Upon date of execution and end on the earlier of 30 November 2020 w/option to extend for 3 additional 12 month periods.$0.0001/16/2020MILLENNIUM SEARCH LLCProfessional, Scientific and Technical Services
  36975 Innovyze Technical Support & Software License & Maintenance Renewal. Term: 1/1/20-12/31/20. Amount: $49,797.00.$0.0012/30/2019OCLCProfessional, Scientific and Technical Services
  36974 Transitional Housing; Amount-$15,000.00. Term - Upon execution thru 30 June 2020.$15,000.0001/16/2020KARAT PLACE, INC.Professional, Scientific and Technical Services
  35444S Construction of Brooks Museum of Art Chiller Replacement (RFQ 3455)$0.0012/23/2019CS3, INCConstruction of Buildings
  36973 Caterpillar 420F2 Backhoe Loader (State Contract). Term: Execution - 11/30/20. Comp: NTE $231,968.98.$115,984.4912/30/2019THOMPSON MACHINERY COMMERCE CORPORATIONProfessional, Scientific and Technical Services
  36972 New York Times 2020 Microfilm. Term: 1/1/20 - 12/31/20. Comp: $11,484.46$11,484.4612/20/2019PROQUEST CSAEducational Services
  36971 Mayor's 2019 Military Appreciation Luncheon; Amount - $8,726.68. Term - Upon execution thru 19 Dec 2020.$8,726.6812/19/2019HOLIDAY INN - UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  36970 Construction of (3) Single Family Homes. Amount - $36,000.00. Term - Upon date of execution thru 26 Dec 2020. May be amended and/or extended.$36,000.0012/31/2019FRAYSER COMMUNITY DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  36969 Construction Manager at Risk Contract for Frayser Ed Rice Community Center. Term: Execution - March 20, 2022. Comp: $17,945.00$17,945.0012/31/2019GRINDER, TABER, & GRINDER, INCConstruction of Buildings
  36968 (FY20) Negotiated contract for: Council Portraits. Term: Upon date of execution and shall end on May 31, 2020. NTE: $ 11,560.50$11,560.5001/03/2020SKIPWORTHProfessional, Scientific and Technical Services
  36966 Nanonation SW Licenses & Support - Qty 30 POP, per RFQ # 51736 Req # 29599. Amount: $ 10,080.00. Term: 1/1/20-12/31/20$10,080.0012/18/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36965 MOU between United Way of the Mid-South and the City of Memphis/Memphis Public Library & Information Ctr. for Free Tax Preparation appointment scheduling. Term: 1/2/20 - 4/24/20. Comp: NTE $15,000.00.$0.0001/02/2020UNITED WAY OF THE MID SOUTHProfessional, Scientific and Technical Services
  36964 Rovver X System. Term: Execution - March 18, 2020. Comp: $104,613.93. (Federal Contract)$104,613.9312/31/2019SANSOM EQUIPMENT COMPANYProfessional, Scientific and Technical Services
  36963 Side Dump Trailers; Amount - $217,825.28 Term - Upon date of execution thru 31 Dec 2020.$0.0001/16/2020SCRUGGS EQUIPMENT CO INCRetail
  36962 Heavy Construction Equipment (State of TN Statewide Contract SWC220, Vehicle Contract 48448) Total Amount - $514,151.51, paid thru debt services. Term - Upon date of execution thru 31 Dec 2021 w/up to three (3) one (1) year option periods.$0.0001/02/2020STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  36959 FY20 Negotiated contract per B&C 12/16/19. For: Design and Furnishing Services. Estimated Amount: $200,000. Per year. Term: Upon date of execution until November 30, 2020. with option to extend 4 additional 1-year periods.$150,000.0001/03/2020SARAH SPINOSA INTERIOR DESIGNProfessional, Scientific and Technical Services
  36958 Purchase of Subscription for Aruba Support & Maintenance per RFQ# 51673,1 by IT Division. Term: 9/1/19 - 8/31/20. Amount: $ 73,283.02.$73,283.0212/31/2019THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  36953 Professional analytic services procvided by two BG Staffing analysts; Services are in support of the OPM. Amount $250,000.00. Term - Agreement is for a periord of three (3) full years from 1 July 2019 thru 30 June 2022.$250,000.0012/12/2019MEMPHIS BRAND INITIATIVEProfessional, Scientific and Technical Services
  36952 Children and Teen Book Material for Memphis Public Libraries. Term: Execution - 1/12/21 w/ two additional (1) yr. options. Comp: Estimated $200,000.00.$0.0001/15/2020BAKER & TAYLOREducational Services
  36949 T. E. Maxson Biogas Lagoon Cover Repairs.$150,000.0001/15/2020CHRIS HILL CONSTRUCTION CO., LLCRetail
  36948 T. E. Maxson purchase of one (1) new 12” Hydraulic Submersible Pump & Diesel Power Unit. NTE: $163,597.56$163,597.5612/31/2019Enfinity Supply, LLCRetail
  36947 T. E. Maxson purchase of one (1) unit new 350 HP, 4000 volts, 595 RPM Motor spare for the ABF pumps. Total Amt: $79,500$79,500.0012/31/2019ELECTRICAL & MECHANICAL COMPONENTS DEPOTRetail
  36946 TDOT Use and Occupancy Agreement to Repair Sanitary Sewer within the Right of Way on I240. Term: Execution - Jan 10, 2021. Comp: $0.00$0.0012/31/2019TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  36945 Greenlaw Community Center HVAC Replacement. Amt: $32,888.16$16,444.0812/16/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  36944 Bethal Labelle Community Center HVAC Replacement. Amt: $36,410.04$18,205.0212/16/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  36943 One time purchase for T. E. Maxson of one (1) new Pump & Motor Assembly for 60 HP Electric Dredge$49,897.0012/11/2019Enfinity Supply, LLCRetail
  36942 FY20 Wastewater Operator Training For 3 Years. Term: Execution - 12/31/22 w/2 additional (1) yr. options. Comp: Estimated $150,000.00.$25,000.0012/31/2019Tioga Environmental Consultants, Inc.Professional, Scientific and Technical Services
  36941 T. E. Maxson purchase of three (3) new 21 Yards Tandem Axle Dump Trucks. Term: Upon Execution to 1-10-21. Amt: $$356,250.$356,250.0001/15/2020TAG TRUCK CENTERRetail
  36940 Sexual Assault Kit Intiative for forensic testing with CODIS-eligible NDA methodologies and improve investigation and prosecution.$0.0001/15/2020DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  36938 Community Center Multi Paving Project. Term: 1/9/20 - 1/9/21. Comp: $238,850.00$238,850.0012/31/2019P&E DevelopmentConstruction of Buildings
  36937 Film Location Agreement - Filming Time: 12/5/2019. No $ Amount.$0.0012/17/2019BEAN DOG FILMSProfessional, Scientific and Technical Services
  36936 Negotiated Contract to manage staffing and payroll services for the 901 B.L.O.C. Squad and the youth gun violence program. Term: Upon execution until 1-9-21 w/option for 3 additional 1 year periods. Amt. Total: $450,000$150,000.0012/13/2019MEMPHIS LEADERSHIP FOUNDATION INC.Professional, Scientific and Technical Services
  36935 Film Location Agreement - Filming Time: 10/26-27/2019. No $ Amount.$0.0012/17/2019THE FRONT MEDIA, INC.Professional, Scientific and Technical Services
  36934 Film Location Agreement - Filming Time: 11/ 7 - 8 /2019. No $ Amount.$0.0012/17/2019GAVIN D. CONWAYProfessional, Scientific and Technical Services
  36933 Film Location Agreement - Filming Time: 11/22/2019. No $ Amount.$0.0012/17/2019SWIRL FILMS LLCProfessional, Scientific and Technical Services
  36932 Replacement of Curbs and Gutters FY19. Total Amount: $862,000$500,000.0012/23/2019P&E DevelopmentConstruction of Buildings
  35948S Pre-development cost for Environmental assessment, Remediation, and Design work. Jan. 15, 2019, $100,000. Term: Dec. 1, 2018 - Dec. 1, 2019. FY20 Assignment and Assumption and Encumber $100,000.00 per B&C 12/13/2019.$100,000.0012/31/2019MLF-CLAYBORN TEMPLE, LLCProfessional, Scientific and Technical Services
  35932S NACHA Data Security Audit in the amount of $16,000. Upon Execution thru Dec. 30, 2021. FY20 Encumber $16,000.00 per B&C 1/15/2020.$16,000.0001/15/2020DIXON HUGHES GOODMAN, LLPProfessional, Scientific and Technical Services
  35926S Amendment 1 to Clarify the Terms. Term: August 28, 2018 - February 27, 2020. $937,650.86. FY20 Encumber $1,898,195.71 (line 2) and $437,650.86 (line 3) a total of $2,335,846.57 per B&C 1/6/2020.$2,335,846.5701/08/2020MEMPHIS RIVER PARKS PARTNERSHIPProfessional, Scientific and Technical Services
  35879S A&E services on demolition package for Brooks Museum site. November 1, 2018 - December 31, 2021. $537,025. FY20 Encumber $534,525.00$534,525.0001/09/2020BARGE DESIGN SOLUTIONS, INC.Professional, Scientific and Technical Services
  35804S Negotiated Contract OverDrive Digital Library Reserve. Term Oct 1, 2018 - Sep 30, 2020 with 4 options to extend one year per terms. Not to Exceed $330,000.$290,000.0001/02/2020OVERDRIVE, INC.Professional, Scientific and Technical Services
  35797S Master development agreement for Riverfront Park improvements. November 6, 2018 - Nov. 30, 2022. $5,000,000$0.0012/13/2019MEMPHIS RIVER PARKS PARTNERSHIPProfessional, Scientific and Technical Services
  35775S Lead Abatement Work/Site:1589 Airways Blvd. November 1, 2018 -180 days after completion. $7394.00$0.0012/13/2019JAY C CONSTRUCTION LLCProfessional, Scientific and Technical Services
  35745S Lead Abatement Work/Site 751-753 Saint Paul Ave;38126. October 24, 2018 to 180 days after completion. $6210.00$0.0012/23/2019ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  35570S Lead Abatement at 704 Pope Street. Amount: $26,055. Term: execution - 180 days after completion.$0.0012/11/2019CARTER INSULATIONProfessional, Scientific and Technical Services
  35489S Lead Abatement Work at 1638 Nelson Ave. Amount: NTE $7,150. Term: execution - 180 days after completion.$0.0012/11/2019A-Z IMPROVEMENTSProfessional, Scientific and Technical Services
  36930 (FY20) Negotiated contract For: Sterling and Freightliner OEM parts and Labor. Term: 1 year with (2) additional 1-year extension periods. Estimated Amount: $400,000 per contract term.$250,000.0012/17/2019TAG TRUCK CENTERProfessional, Scientific and Technical Services
  36929 Lynda.Com LinkedIn Training for IS Online Learning. Term: 10/3/19 - 10/2/20. Amount: 14,380.00$14,380.0012/12/2019CARAHSOFT TECHNOLOGY CORPORATIONProfessional, Scientific and Technical Services
  36928 State of Tennessee Department of Transportation for Highway-Rail Grade Crossing Improvement Project. Contract #CRR070318$0.0012/17/2019TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  36927 State of Tennessee Department of Transportation for Highway-Rail Grade Crossing Improvement Project. State Contract #CRR070319$0.0012/17/2019TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  36926 Motor Oils, Hydraulic & Automatic Transmission Fluids. per RFQ# 51677,1. Estimated Amount $ 581,247.28 per contract. Term: Upon Execution until Jan 4, 2021.$200,000.0012/17/2019DELTA PRODUCTSGasoline Stations
  36925 Fifteen-Passenger Transport Van. per RFQ# 51686. Estimated Amount $ 30,750.00 per unit. Term: Upon Execution until Jan 4, 2021.$30,750.0001/03/2020FREELAND CHEVROLETRetail
  36924 Whitehaven Community Center Improvements - Phase 1. Contract Amount: $1,133,987$1,133,987.0012/16/2019BARNES & BROWER INCConstruction of Buildings
  36923 Asphalt Inlay in Various Street Cut Locations. Term: 1 year from execution. Est. Amt. $1,000,000.$1,000,000.0012/16/2019VEASLEY RUBBISH REMOVAL COMPANYConstruction of Buildings
  36921 Waste Disposal Services per RFQ# 51595-2. Estimated Amount $ 69,732.00 per contract. Term: Upon Execution until Jan 3, 2021. .$7,500.0001/03/2020WASTE MANAGEMENT OF MEMPHISAdministrative and Support, Waste Management and Remediation Services
  36920 FY20 Negotiated Contract per B&C 12/2/19. For: the single source purchase of petroleum and chemical tank repair and cleaning services.$10,000.0012/11/2019GRACE TRAILER SERVICE, LLCProfessional, Scientific and Technical Services
  36919 Furnish Factory Trained Technicians for Various Parts and Labor for Fire Services Division RFQ# 51606-2. Term: Execution - Dec. 31, 2020 w/ Two 1 Yr Options. Amount: EST $ 30,000.00 per YEAR.$30,000.0012/17/2019SCRUGGS EQUIPMENT CO INCClothing & Clothing Accessories Stores
  36918 Purchase Steel Ejector Trailers; Amount $331,115.00. Term: 90- 120 Days ARO (25 May 2020) or until all goods have been delivered.$0.0012/31/2019SPECTOR MANUFACTURING, INC.Retail
  36917 PVC Pipes & Fittings. Term: 1 year from execution w/option for 3 additional 1 year extensions. Est. Amt. $200,000/ yr.$100,000.0012/12/2019Enfinity Supply, LLCConstruction of Buildings
  36915 Elderly, Amount: $25,000.00. Term - 1 July 2019 thru 30 June 2020.$25,000.0012/12/2019CREATIVE AGING MEMPHISProfessional, Scientific and Technical Services
  36914 Tennessee Highway Safety Office (THSO) Grant through the Tennessee Department of Transportation for Tennessee Driving Under the Influence Laws. Amount: $100,000$0.0012/11/2019STATE OF TENNESSEEProfessional, Scientific and Technical Services
  36913 Tennessee Highway Safety Office (THSO) Grant through the Tennessee Department of Transportation for Community Based Traffic Safety and Education. Amount: $300,000$0.0012/11/2019STATE OF TENNESSEEProfessional, Scientific and Technical Services
  36912 Tennessee Highway Safety Office (THSO) Grant through the Tennessee Department of Transportation for personnel overtime, conference travel and supplies for the City of Memphis, Division of Police Services. Amount: $20,000$0.0012/12/2019STATE OF TENNESSEE-Professional, Scientific and Technical Services
  36911 Weatherization Services; Amount- NTE $175,410.00. Term - Upon execution thru 31 Dec 2020. FY20 Encumber $100,000.00 per B&C 12/20/2019.$175,410.0012/20/2019John Anderson Service Company IncProfessional, Scientific and Technical Services
  36909 Professional Services for HCD (Marketing & Communications) Amount: $15,000.00. Term - Upon execution and shall end on 30 June 2020.$15,000.0012/17/2019Threei Creative Communications LLCProfessional, Scientific and Technical Services
  36908 Commercial Off the Shelf Software. Term: 6/10/19 - 4/7/20. Amount: Unit Based as Per State Contract #63086.$0.0012/12/2019EN POINTE TECHNOLOGIES SALES, LLCProfessional, Scientific and Technical Services
  36905 Parking Lot Repair Project - Package #2 (North Branch Library, Parkway Village Library, Poplar/White Station Library, Raleigh Library and Randolph Library) Total Amt: $171,778.20$85,889.1012/12/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  36904 Parking Lot Repair Project - Package #1 (Cherokee Library, Cordova Library, Frayser Library and Hollywood Library). Total Amount: $269,031.40$134,515.7012/12/2019A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  36903 FY 2020 negotiated contract for advisory services in connection with improving information services & in connection with cyber attacks. Term: Execution – 2/28/2020 with the option to extend. Comp: $250,000. Encumbrance on 11/21/2019.$250,000.0012/03/2019ERNST & YOUNG U.S. LLPProfessional, Scientific and Technical Services
  36902 Reeve Foundation Basketball Wheelchairs. Term: 12/1/19 - 12/1/20 Comp: $ 17,770.50.$17,770.5011/21/2019P4X, Inc.Professional, Scientific and Technical Services
  36901 Will cancel, created in error.$0.0011/21/2019CITY OF MEMPHISProfessional, Scientific and Technical Services
  36899 Co-Operative Agreement w/ Shelby County Government for Geographic Information Systems. Term: Date of Execution and continue for 4 years. Amount: Estimated $40k.$0.0012/02/2019SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  36898 Lynda.com LinkedIn Training for Online Learning. Term: 10/3/19 - 10/2/20. Amount: $14,380.00.$0.0011/20/2019LinkedIn CorporationProfessional, Scientific and Technical Services
  36897 Reference RFQ39452: A Concession Agreement to operate the golf course on the former Memphis Defense Depot, Amount is $0.00. Term - is effective 20 Nov 2019 thru 19 Nov 2024.$0.0012/02/2019MEMPHIS VIETNAM VETERAN ORGANIZATION 1113 INCProfessional, Scientific and Technical Services
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