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 28, 2021 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  38934 Fy22 Award of NICE Voice Logger License Maintenance & Support, per Req. #30264, RFQ #52291 via IT Division. Term: 9/1/21 - 8/31/2022. Amount: $ 43,104.00 Total Cost.$43,104.0009/24/2021VOICE PRODUCTS, INCProfessional, Scientific and Technical Services
  27593A Lease of Facility located at 4585 Raleigh LaGrange Road inside Kennedy Park via Parks Division. Term: 3/8/2011 - 3/8/2021 w/ One 10 yr Renewal Option. Amount: $ N/A$0.0009/23/2021ALZHEIMER'S DAY SERVICES OF MEMPHIS, INC.Professional, Scientific and Technical Services
  38914 Negotiated Contract for Design of New Gaisman Community Center. Term: 2 Years w/option 1 Six-Month Ext. Amt: Total $769,741.$769,741.0009/27/2021LRK Inc.Professional, Scientific and Technical Services
  38892 TTIND/Douglass Blight Crew provide clean-up services fo vacant/blighted properties, rubbish, street clean-up etc; Amount = NTE $10,000.00. Term - 1 July 2021 - 30 June 2022 w/opt to extend the initial term for one (1) add'l year.$10,000.0009/22/2021THE TIME IS NOW DOUGLAS REDEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  38891 Construction of Fire Station # 1. Total Cost including Contingency: $6,800,000. CIP Project # FS02031$6,000,000.0009/21/2021ZELLNER CONSTRUCTION CO INCConstruction of Buildings
  38886 Industrial and Wastewater Treatment Goods, Parts, Materials, Supplies, and Equipment - RFQ #52113. Term: Execution - 12/31/25. Comp: Estimated $20,000.00 - $1,000,000.00 per yr.$0.0009/27/2021CONTRACTOR'S SUPPLY PLUSProfessional, Scientific and Technical Services
  38885 Fy22 Award for AudioCodes Software & Support per Req. # 30265, RFQ #52292 for IT Division. Term: 10/13/2021 - 10/12/2022. Amount: $4,688.58 Total Cost.$4,688.5809/15/2021THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  38878 Weatherization Services; Amt = $85,345.00. Weatherization jobs shall not exceed an amount equal to $17,571.00. Term - Execution thru 31 Dec 2022 .$0.0009/22/2021Winfrey Air Conditioning Heating & Plumbing Service Co.Professional, Scientific and Technical Services
  38876 Industrial and Wastewater Treatment Goods, Parts, Materials, Supplies, and Equipment - RFQ #52113. Term: Execution - 12/31/25. Comp: Estimated $20,000.00 - $1,000,000.00 per yr.$0.0009/27/2021KIMBALL MIDWESTProfessional, Scientific and Technical Services
  38874 Wastewater Memorandum Of Understanding with Shelby County.$0.0009/27/2021SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  38872 Industrial and Wastewater Treatment Goods, Parts, Materials, Supplies, and Equipment - RFQ #52113. Term: Execution - 12/31/25. Comp: Estimated $20,000.00 - $1,000,000.00 per yr.$0.0009/27/2021VAC2GO LLCProfessional, Scientific and Technical Services
  38871 Purchase of Materials for Kennedy and Audubon Park Playgrounds. NTE $217,173.74 Term: Upon Execution thru June 30, 2022.$217,173.7409/14/2021PLAYPOWER LT FARMINGTON, INC.Professional, Scientific and Technical Services
  38869 Open end architectural and engineering services. Term: 3 years from NTP w/ auto renewal for 2 - 1 year periods. Estimated Unit Based.$0.0009/14/2021SMITH SECKMAN REID, INC.Professional, Scientific and Technical Services
  38865 Memphis Weatherization Assistance Program. TERM: Execution to 12/31/2022. AMT: NTE $88,345.00.$0.0009/22/2021RHODES CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  38864 ESG-CV2 Agreement for AHS which provide homeless prevention services for clients affected by COVID-19; Amt = $500,000.00. Term - 1 July 2021 thru 30 June 2022 w/opt to extnd upon writn rqst from Alliance w/in 120 days of expiry of contract.$500,000.0009/14/2021ALLIANCE HEALTHCARE SERVICES, INCProfessional, Scientific and Technical Services
  38863 Money Management Services - Firm to invest City pension fund assets pursuant to a private debt strategy. Term: continues until cancelled by the City.$0.0009/02/2021CHURCHILL MIDDLE MARKET SENIOR LOAN FUND III (DELWARE), LPProfessional, Scientific and Technical Services
  38862 Funds used to empower immigrants and refugees in MPHS to advance in their vocational aspiration thru English; Amt = NTE $15,000.00. Term - 1 Jul 2021 thur 30 Jun 2022 w/opt to extend for one (1) add'l period.$15,000.0009/14/2021WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALSProfessional, Scientific and Technical Services
  38861 Open end architectural and engineering services. Term: 3 years from NTP w/ auto renewal for 2 - 1 year periods. Estimated Unit Based.$0.0009/14/2021FISHER & ARNOLD, INCProfessional, Scientific and Technical Services
  38860 FY 22 Contract to purchase simulation training monitors. TERM: 9/10/21-9/10/24. COMPENSATION: Invoice Based Estimated $17,390.00.$17,390.0009/22/2021ISIMULATE, LLCProfessional, Scientific and Technical Services
  38859 FY22 contract to repair Hydratrek amphibious vehicle. TERM: 9/10/21-9/10/24. COMPENSATION:Invoice Based Estimated Amount of $11,250.00.$11,250.0009/22/2021Hydratrek, Inc.Professional, Scientific and Technical Services
  38858 Professional Engineering Services for the Repair of Three Bridges on American Way. Term: 24 Mo.s from NTP w/ option for 2 - 1yr. Extensions. Amt: $101,500 for initial term.$101,500.0009/14/2021ACOT ASSOCIATES GRP LLCProfessional, Scientific and Technical Services
  38857 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Operation Taking Back 901.$2,000.0009/20/2021OPERATION TAKING BACK 901Professional, Scientific and Technical Services
  38855 Grant award by the Memphis City Council for initiatives identified in the Grantee request for D-Up Unlimited. Inc.$3,000.0009/20/2021D-UP UNLIMITED INC.Professional, Scientific and Technical Services
  38854 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Relationship Unleashed.$3,500.0009/20/2021RELATIONSHIP UNLEASHEDProfessional, Scientific and Technical Services
  38853 Grant award by the Memphis City Council for initiatives identified in the Grantee request forCircuit Playhouse Inc.$3,000.0009/20/2021CIRCUIT PLAYHOUSE, INC.Professional, Scientific and Technical Services
  38852 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Memphis Christian Pastors Network.$20,200.0009/20/2021MEMPHIS CHRISTIAN PASTORS NETWORKProfessional, Scientific and Technical Services
  38851 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Arrow Creative Inc.$12,500.0009/20/2021ARROW CREATIVE, INC.Professional, Scientific and Technical Services
  38850 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Vote 70 Inc.$7,000.0009/20/2021VOTE 70, INCProfessional, Scientific and Technical Services
  38849 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Sweet Cheeks Diaper Ministry.$17,500.0009/20/2021SWEET CHEEKS DIAPER MINISTRYProfessional, Scientific and Technical Services
  38848 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Overton Park Conservancy$9,000.0009/20/2021OVERTON PARK CONSERVANCYProfessional, Scientific and Technical Services
  38847 Grant award by the Memphis City Council for initiatives identified in the Grantee request for New Ballet Ensemble and School$14,000.0009/20/2021NEW BALLET ENSEMBLE AND SCHOOLProfessional, Scientific and Technical Services
  38846 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Music Export Memphis.$1,500.0009/20/2021MUSIC EXPORT MEMPHISProfessional, Scientific and Technical Services
  38845 FY22 Negotiated Contract with Binghampton Development Corporation,Inc. for Pilots of the BDC Business Hub and the Tire/Mattress recycling programs. Term: July 1, 2021 thru June 30, 2022 w/ option to extend one year.Compensation: $ 14,000$14,000.0009/20/2021BINGHAMPTON DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  38844 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Memphis Child Advocacy Center.$150,000.0009/20/2021MEMPHIS CHILD ADVOCACY CENTERProfessional, Scientific and Technical Services
  38843 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Memphis Branch NAACP.$40,000.0009/20/2021MEMPHIS BRANCH NAACPProfessional, Scientific and Technical Services
  38842 Grant award by the Memphis City Council for initiatives identified in the Grantee request forMan Up Teacher Fellowship Inc.$23,500.0009/20/2021MAN UP TEACHER FELLOWSHIP, INC.Professional, Scientific and Technical Services
  38841 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Love of the Truth International.$8,000.0009/20/2021LOVE OF THE TRUTH INTERNATIONALProfessional, Scientific and Technical Services
  38840 FY22 Negotiated Contract with Mt. Moriah East Housing Youth and Community Development to provide healthy and safe living through food giveaways Term: July 1, 2020 - December 31, 2021. Compensation: $ 33,000$33,000.0009/20/2021MT. MORIAH EAST HOUSING, YOUTH AND COMMUNITYProfessional, Scientific and Technical Services
  38839 Grant award by the Memphis City Council for initiatives identified in the Grantee Request for Leadership Memphis.$25,000.0009/20/2021LEADERSHIP MEMPHISProfessional, Scientific and Technical Services
  38838 Grant award by the Memphis City Council for initiatives identified in the Grantee Request for HBCU Memphis$11,000.0009/20/2021HBCU MEMPHISProfessional, Scientific and Technical Services
  38837 FY22 Negotiated Contract with the University of Memphis to provide an internship to a graduate student of The University of Memphis. Term: September 1, 2021 - May 30, 2022. Compensation: $ 7,000$7,000.0009/20/2021The University of MemphisProfessional, Scientific and Technical Services
  38836 Grant award by the Memphis City Council for initiatives identified in the Grantee Request for Families Matter Inc.$33,000.0009/20/2021FAMILIES MATTER INC.Professional, Scientific and Technical Services
  38835 Overhead Door parts and services. Term – One year upon date of execution w/option to extend two (2) additional 1- year periods. Estimated Amount $ 154,419.50 per contract term.$20,000.0009/20/2021OVERHEAD DOOR COMPANYProfessional, Scientific and Technical Services
  38834 Grant award by the Memphis City Council for initiatives identified in the Grantee Request for Emmanuel Center Inc.$15,000.0009/20/2021EMMANUEL CENTER, INCORPORATEDProfessional, Scientific and Technical Services
  38833 Grant award by the Memphis City Council for initiatives identified in the Grantee Request for Community Legal Center.$20,000.0009/20/2021COMMUNITY LEGAL CENTERProfessional, Scientific and Technical Services
  38832 Grant award by the Memphis City Council for initiatives identified in the Grantee Request for CodeCrew.$66,500.0009/20/2021CODECREWProfessional, Scientific and Technical Services
  38831 Open end architectural and engineering services. Term: 3 years from NTP w/ auto renewal for 2 - 1 year periods. Estimated Unit Based.$0.0009/20/2021THY, INCConstruction of Buildings
  38830 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Christian Development Outreach Center.$20,000.0009/20/2021CHRISTIAN DEVELOPMENT OUTREACH CENTERProfessional, Scientific and Technical Services
  38829 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Di'mans Inc.$15,000.0009/20/2021DI'MANS, INC.Professional, Scientific and Technical Services
  38828 Grant award by the Memphis City Council for initiatives identified in the Grantee request for For the Kingdom.$40,500.0009/20/2021FOR THE KINGDOMProfessional, Scientific and Technical Services
  38827 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Grooming Greatness$42,500.0009/20/2021GROOMING GREATNESSProfessional, Scientific and Technical Services
  38826 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Junior Leage of Memphis$5,000.0009/20/2021JUNIOR LEAGUE OF MEMPHISProfessional, Scientific and Technical Services
  38825 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Ladies in Need Can Survive Inc.$19,500.0009/20/2021LADIES IN NEED CAN SURVIVEProfessional, Scientific and Technical Services
  38824 Grant award by the Memphis City Council for the initiatives in tthe Grantee request for Metropolitan Inter-Faith Association.$97,000.0009/20/2021METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  38823 Grant award by the Memphis City Council for the initiatives in tthe Grantee request for My City Rides.$12,000.0009/20/2021MY CITY RIDESProfessional, Scientific and Technical Services
  38822 Open end architectural and engineering services. Term: 3 years from NTP w/ auto renewal for 2 - 1 year periods. Estimated Unit Based.$0.0009/20/2021ABES ENGINEERING, INC.Professional, Scientific and Technical Services
  38821 Grant award by the Memphis City Council for the initiatives in tthe Grantee request for My Cup of Tea.$12,000.0009/20/2021MY CUP OF TEAProfessional, Scientific and Technical Services
  38820 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Playback Memphis.$5,000.0009/20/2021PLAYBACK MEMPHISProfessional, Scientific and Technical Services
  38819 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Porter-Leath.$10,000.0009/20/2021PORTER-LEATHProfessional, Scientific and Technical Services
  38818 MPD Communications Radio Maintenance Renovation Phase 1. Total Cost including contingencies: $1,312,000$1,312,000.0009/21/2021BARNES & BROWER INCConstruction of Buildings
  38817 Grant award by the Memphis City Council for the initiatives identified in the Grantee request for Knowledge Quest$8,000.0009/20/2021KNOWLEDGE QUEST,INCProfessional, Scientific and Technical Services
  38816 Grant award by the Memphis City Council for the initiatives identified in the Grantee request for Angel Street Inc.$16,000.0009/20/2021ANGEL STREET, INC.Professional, Scientific and Technical Services
  38815 Grant award by the Memphis City Council for the initiatives identified in the Grantee request for the JIFF Inc.$250,000.0009/20/2021JIFF, INC.Professional, Scientific and Technical Services
  38814 Grant award by the Memphis City Council for the initiatives identified in the Grantee request for the Black Business Association of Memphis.$300,000.0009/20/2021BLACK BUSINESS ASSOCIATION OF MEMPHISProfessional, Scientific and Technical Services
  38813 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Memphis & Shelby County Film and Television Commision Foundation.$225,000.0009/20/2021MEMPHIS & SHELBY COUNTY FILM & TV COMMISSIONProfessional, Scientific and Technical Services
  38811 Contract provides Garbage and Recycling Carts. TERM: Date of execution to June 30 2025. COMPENSATION: Estimated $1,385,336.80.$1,000,000.0009/14/2021TOTER, LLCProfessional, Scientific and Technical Services
  38809 Fy22 Award for Dell Server Support for 911 CAD System Maintenance & Support per Req. # 30257, RFQ #52272 via IT Division. Term: 7/27/21 - 7/26/2022. Amount: $ 622.80 Total Cost.$662.8008/25/2021THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  38808 FY22 Negotiated Contract with Safeways Incorporated for Consulting Services. Term: July 1, 2021 thru June 30, 2022$100,000.0009/22/2021SAFEWAYS INCORPORATEDProfessional, Scientific and Technical Services
  38807 FY22 Negotiated Contract with Mid South Solutions for Business for PST uniforms. Terms: One year upon date of execution w/ option to extend two(2) additional one-year period(s) Compensation: $ 40,590$40,590.0008/30/2021MIDSOUTH SOLUTIONS FOR BUSINESSProfessional, Scientific and Technical Services
  38805 Expenses dispersed in support of efforts in containing COVID-19: Amount = $51,665.46 Term – Date of Execution thru 27 August 2022 w/opt to extend for one (1) year.$51,665.4608/26/2021TOWN OF ARLINGTONProfessional, Scientific and Technical Services
  38803 Expenses dispersed in support of efforts in containing COVID-19: Amount = $166,465.57, Term – Date of Execution thru 27 August 2022 w/opt to extend for one (1) year.$166,465.5708/26/2021CITY OF BARTLETTProfessional, Scientific and Technical Services
  38801 Expenses dispersed in support of efforts in containing COVID-19: Amount = $36,632.05 Term – Date of Execution thru 27 August 2022 w/opt to extend for one (1) year.$36,632.0508/26/2021CITY OF LAKELANDProfessional, Scientific and Technical Services
  38800 Expenses dispersed in support of efforts in containing COVID-19: Amount = $1,030,000.00. Term - Date of Execution thru 31 Aug 2022 w/opt to extend for one (1) year.$1,030,000.0008/26/2021CITY OF GERMANTOWNProfessional, Scientific and Technical Services
  38799 Expenses dispersed in support of efforts in containing COVID-19: Amount = $500,000.00. Term – Date of Execution thru 27 August 2022 w/opt to extend for one (1) year.$500,000.0008/26/2021TOWN OF COLLIERVILLEProfessional, Scientific and Technical Services
  38798 FY 2022 MOU to Describe Fund Distribution from Crown Castle to the City and to Tennis Memphis Inc., Pursuant to #N16089 & #38434 for Leftwich Center DAS Installation for Parks Divison. Term: 7/1/21 - 6/30/2022. Amount: $ 25k.$25,000.0009/14/2021TENNIS MEMPHIS, INC.Professional, Scientific and Technical Services
  38797 FY 2022 MOU to Describe Fund Distribution from Crown Castle to the City and to Memphis River Parks Partnership, Pursuant to #N15428 & #38432 for Tom Lee Park DAS Installation for Parks Divison. Term: 7/1/21 - 6/30/2031. Amount: $ 30k.$30,000.0009/14/2021MEMPHIS RIVER PARKS PARTNERSHIPProfessional, Scientific and Technical Services
  38796 Grant agreement between City of Memphis and Christian Brothers University to provide internships to sophomores, juniors, and seniors. TERM: 8/1/2021 to 6/30/2022. Compensation: Not to exceed $40,000.00$40,000.0009/20/2021CHRISTIAN BROTHERS UNIVERSITYProfessional, Scientific and Technical Services
  38795 Implementation of the Memphis Heritage Trail (MHT) wayfinding signage project; Amt = NTE $65,000.00. Term - Upon execution thru 30 June 2023 w/opt to xtnd the initial term for one (1) twelve-month period.$65,000.0009/14/2021THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  38794 Fy22 Contract for Purchase of a Trail Sweeper for Upkeep of Walking Trails at Raleigh Springs Civic Center & Wolf River Greenway by Parks Division. Term: 2/20/18 - 2/20/2022. Amount: NTE $ 250k$119,117.0008/30/2021Environmental Products Group, Inc.Professional, Scientific and Technical Services
  38793 ESG-CV2 Agrmntt to provide street outreach services for chronically homeless clients affected by COVID-19; Amt = $603,400.00. Term - 1 July 21 thru 30 June 22 w/opt to xtnd or amend upon written rqst from the HUB 120 days prior to expiry.$603,400.0008/30/2021THE HOSPITALITY HUB of MEMPHISProfessional, Scientific and Technical Services
  38791 FY22 YWCA Emergency Shelter Domestic Violence Program Term July 1,2021 to June 30, 2022 City may amend or extend. Compensation $310,800$310,800.0009/20/2021YWCA GREATER MEMPHISProfessional, Scientific and Technical Services
  38790 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Inner Light Outreach.$6,500.0008/25/2021INNER L.I.G.H.T. OUTREACHProfessional, Scientific and Technical Services
  38789 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Greater Whitehaven Economic Redevelopment Corporation.$27,279.0008/25/2021GREATER WHITEHAVEN ECONOMIC REDEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  38788 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Victorian Village, Inc. CDC$11,000.0008/25/2021VICTORIAN VILLAGE INC.Professional, Scientific and Technical Services
  38787 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Carpenter Art Garden.$60,000.0008/25/2021CARPENTER ART GARDENProfessional, Scientific and Technical Services
  38786 Grant award by the Memphis City Council for initiatives identified in the Grantee request for Barber Skills Outreach, Inc.$15,000.0008/25/2021BARBER SKILLS OUTREACHProfessional, Scientific and Technical Services
  38785 FY22 Contract to provide Weed Removal and Prevention at six (6) Radio Cell Tower Compounds ( Per RFQ # 52183) Term: One year upon date of execution. Compensation: $ 22,126.52$22,126.5208/19/2021A CUT ABOVE LAWN SERVICES CORP.Construction of Buildings
  38782 Procurement of Money Management Services. Term: Execution - Until Services Are Complete. Comp: Estimated$0.0008/19/2021BRIGHTWOOD CAPITAL FUND V, LPProfessional, Scientific and Technical Services
  38780 ACCELERATE MEMPHIS: Purchase of Replacement Parts, Benches and Picnic Tables. NTE: $577,980 Term: Upon Execution thru Feb. 28, 2022.$577,980.0008/19/2021MID SOUTH RECREATION, INCProfessional, Scientific and Technical Services
  38779 FY22 Negotiated with Dr. Joseph E. Holley Jr. for Emergency Medical Resources. Term: Upon date of execution for three (3) years with option to extend two (2) additional one year period. Compensation: $ 154,800$154,800.0008/19/2021JOSEPH HOLLEY dba EMERGENCY MEDICAL RESOURCES, PLLLCProfessional, Scientific and Technical Services
  38778 Resurfacing FY 2022 Group 2 Total Cost: $6,776,142.13$6,776,142.0008/26/2021LEHMAN ROBERTS COMPANY, INCConstruction of Buildings
  38777 Industrial and Wastewater Treatment Goods, Parts, Materials, Supplies, and Equipment - RFQ #52113. Term: Execution - 12/31/25. Comp: Estimated $20,000.00 - $1,000,000.00 per yr.$0.0009/20/2021INDUSTRIAL & ENVIRONMENTAL CONCEPTS, INC.Professional, Scientific and Technical Services
  38776 Resurfacing FY 2022 Group 1. Total Cost: $9,161,059.52$5,923,858.0008/26/2021LEHMAN ROBERTS COMPANY, INCConstruction of Buildings
  38774 Memphis Zoo Hippo Barn Building Renovation Project. Total cost including contigency: $1,151,280$400,000.0008/26/2021WAGNER GENERAL CONTRACTORS, INC.Professional, Scientific and Technical Services
  38773 Negotiated contract (FY22) For: Security guard services at the Coca Cola facility. at 499.S. Hollywood. Term: August 6, 2021 – August 5, 2022. Amount Estimated: $364,527.$62,000.0008/23/2021Sunstates Security LLCProfessional, Scientific and Technical Services
  38772 FY22 Memorandum of Agreement with the City of Memphis and Shelby County Government Application for Justice Assistance Grant ( JAG) Term: Upon date of execution thru September 30, 2025$0.0008/05/2021SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  38770 FY22 Negotiated Contract for Consulting Services. Term: September 1, 2021 thru August 31, 2022.Compensation: $ 110,004$110,004.0008/26/2021JAMES EARL HARVEYProfessional, Scientific and Technical Services
  38769 FY22 Provide acute health assessment through the campus clinic at LeMoyne Owen College; Amt = $35,000.00. Term - 1 July 2020 - 30 June 2021.$35,000.0008/23/2021METHODIST LE BONHEUR COMMUNITY OUTREACHProfessional, Scientific and Technical Services
  38768 Provide supplies and other items to ensure social distancing from COVID-19 during virtual learning: Amt = $28,000.00. Term - 1 July 2020 - 30 June 2021 w/opt to extend upon written rqst from SVP Kids 120 days prior to expiry of contract.$28,000.0008/23/2021SVP TV NETWORK-CORPORATE /SVP KIDS INC.Professional, Scientific and Technical Services
  38767 FY21 CDBG Community Service Grant for the purpose of salaries; Amount = $35,000.00. Term - 1 July 2020 thru 30 June 2021 w/opt to extend upon written request from Believe Memphis 120 days prior to expiry of contract.$35,000.0008/23/2021BELIEVE MEMPHIS ACADEMY CHARTER SCHOOLProfessional, Scientific and Technical Services
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