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 June 02, 2020 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  37287 Tree Service – Removal, trimming, and pruning. RFQ# 51839. Term: July 1, 2020 To June 30, 2021 with (2) additional 1 year periods. Estimated Amount $140,525.00 per contract year.$0.0005/28/2020HERVERY'S HOME IMPROVEMENT LLCConstruction of Buildings
  37285 Throwbot 2 Base Kit - Channel A.2 with OCU II w/ Accessory Pack - Deluxe Conversion Kit per RFQ # 51878. Amount $ 17,645. Term: One (1) year from date of execution$17,645.0005/22/2020RECONROBOTICS, INCRetail
  37282 Negotiated Contract FY2020: For Single source purchase of monitoring and maintenance services for the life safety/alarm system services at 170 N. Main. Term: Upon execution w/ option to extend for Four (4) additional one-year extensions.$5,000.0005/28/2020STATE SYSTEMS INC.Professional, Scientific and Technical Services
  37280 Liquid Hand Sanitizer (#91469 - 32 count, 576 boxes = $148,786) and Washable Masks (#91461 - 50 count, 2 boxes = $259)$149,045.0005/19/2020ARAMARK UNIFORM & CAREER APPAREL GROUP, INC.Clothing & Clothing Accessories Stores
  37279 Contract to Procure Two (2) Single Axle Flatbed Trucks. Term: Execution - 9/30/21. Comp: NTE $355,626.72.$177,813.3605/28/2020Cumberland International Trucks, IncProfessional, Scientific and Technical Services
  37278 MOU Agreement - Between City of Memphis and MATA in support of BRT project.$2,395,954.5005/19/2020MEMPHIS AREA TRANSIT AUTHORITYProfessional, Scientific and Technical Services
  37277 Procurement of three (3) Verisight PRO Plus Push Camera. Term: execution - 3/18/20. Comp: $28,650.00$28,650.0005/28/2020SANSOM EQUIPMENT COMPANYProfessional, Scientific and Technical Services
  37276 TE Maxson WWTF Belt Filter Press Replacement - design. Term: Execution - 3/31/22 w/2 additional 1 yr. options. Comp: NTE $110,000.00.$0.0005/28/2020ALLEN & HOSHALL INCProfessional, Scientific and Technical Services
  37275 Heavy Duty Industrial Scissor Lift and Trailer for The Benjamin L Hooks Central Library. Term: 6/14/20 - 6/14/21. Comp: $31,468.00.$31,468.0005/26/2020H & E EQUIPMENT SERVICES, INCRetail
  37274 Deferred Tuition Payments for City of Memphis Employees; Amount - $0.00. Term - Upon execution thru 2 April 2022 w/option to extend the initial term for two (2) additional one (1) year periods.$0.0005/21/2020BETHEL UNIVERSITYProfessional, Scientific and Technical Services
  37273 Temporary Staffing Services; Amount - 0.00. Term - Upon execution thru 30 May 2022 w/option to extend the initial term for three (3) additional one (1) year periods.$0.0005/21/2020NEMARC PROFESSIONAL SERVICES, INC.Professional, Scientific and Technical Services
  37272 Professional Services for HCD (Pay As You Save Utility Program); Amount - $19,880.00. Term - Upon execution thru the earlier of31 Mar 2021 w/option to extend for one (1) additional year.$19,880.0005/21/2020SYNAPSE ENERGY ECONOMICSProfessional, Scientific and Technical Services
  37271 Renovation of Historic Clayborn Temple/National Park Service Grant; Amount $400,00.00. Term - Upon execution thru 31 Dec 2021 with the option to extend intitial term for one (1) year additional period.$400,000.0005/29/2020HISTORIC CLAYBORN TEMPLEProfessional, Scientific and Technical Services
  37270 Renovation of Historic Clayborn Temple/National Park Service Grant; Amount - $500,000.00. Term - Upon execution thru 31 Dec 2022 w/option to extend for one (1) additional year.$500,000.0005/29/2020HISTORIC CLAYBORN TEMPLEProfessional, Scientific and Technical Services
  37269 Scada Alarm Monitoring Annual Service Fee. Term: Execution - 6/11/2021 w/ 3 additional 1yr. Options. Comp: Estimated $32,227.80.$32,227.8005/20/2020Mission Communications, LLCProfessional, Scientific and Technical Services
  37268 Stacking Chair Bid Package for Memphis Convention Center Renovation Project$1,206,923.2205/19/2020MTS SEATING, INCConstruction of Buildings
  37267 M.C. Stiles WWTF Lab Renovation-Public Works Project (SW04009). Term: 6/14/20 - 6/14/21. Comp: $14751.79.$14,751.7905/18/2020THOMAS CONSULTANTS INC.Construction of Buildings
  37266 Furniture Bid Packet for the Memphis Convention Center Renovation Project$1,341,511.0005/19/2020WORKPLACE FURNITURE INCConstruction of Buildings
  37265 Rapid Image 7020X2 with (2) 3.5 drive caddies. Term: 5/14/20 - 5/14/21. Comp: $22,796.50.$22,796.5005/18/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37264 UPS Maintenance for Radio Maintenance, Library, Fire, and Police. Term: 7/1/20 -6/30/21. Comp: $32,613.96.$32,613.9605/18/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37263 Hand Sanitizer 3g Portable Packet per Quote #00371$0.0005/08/2020RESERVE PHARMA INC.Clothing & Clothing Accessories Stores
  37262 Negotiated design services for Group 1 CMAQ Traffic Signals. Term: 24 mos. from NTP. Total: $97,305.$97,305.0005/21/2020CANNON & CANNON, INC.Professional, Scientific and Technical Services
  37261 FY20 Contract for Radio Antennas & Accessories. Term: One (1) year from date of execution. Amount $ 42,950.55$42,950.5505/12/2020INTEGRATED COMMUNICATIONS, INC.Retail
  37259 FY20: Single source purchase of programming and maintenance services for the life safety/alarm system services. . Term: Upon execution w/ option for Four (4) additional one-year extensions.$15,461.0005/28/2020SIEMENS INDUSTRY, INCProfessional, Scientific and Technical Services
  37258 Negotiated Architect & Engineering contract for Renovation of MPD Maintenance Facility on Flicker St. NTE: $$87,940. Term: 36 mo.s from NTP.$87,940.0005/21/2020FLEMING ASSOCIATES ARCHITECTS, PCProfessional, Scientific and Technical Services
  37257 FY 20 Contract for One (1) ATV for K-9 Unit per RFQ # 51697.2 Term: One (1) year upon date of execution. $ 18,613.95$18,613.9505/06/2020FRS POWERSPORTS & EQUIPMENT CO., INC.Retail
  37256 Self-Propelled Scissor Lift For Property Maintenance. RFQ# 51828$16,625.0005/14/2020BRIGGS EQUIPMENT, INC.Manufacturing
  37255 FY 2020 MOU to Partner w/ Arlington: Lion Total Care, INC. to Repair Services for Firefighter Gear for the Fire Division. Term: 5/15/20 - 5/14/2025. Amount: $ N/A.$0.0005/15/2020TOWN OF ARLINGTONProfessional, Scientific and Technical Services
  37253 FY 2020 Contract to Partner with IM for a Research Associate to Provide Support Services as a Project Management Specialist for the Fire Division. Term: 5/15/20 - 5/14/2023 w/ Two 1 Yr Ext Options. Amount: $ 55k Per Contract Year.$10,100.0005/20/2020INNOVATE MEMPHISProfessional, Scientific and Technical Services
  37252 FY 2020 Contract to Procure an In-Kind Donation of a 1934 Pirsch Pumper for the Fire Division. Term: 4/15/20 - 4/15/2021. Amount: $ N/A$0.0005/14/2020FIRE DEPARTMENT MUSEUM OF MEMPHISProfessional, Scientific and Technical Services
  37251 Memphis/Shelby County Storm Water Management Manual. Term: 30 Months from NTP w/2 additional 12 month options. Comp: Total $363,000.00.$363,000.0005/15/2020CHRISTIAN BROTHERS UNIVERSITYProfessional, Scientific and Technical Services
  37250 Letter of Funding Agreement between Tennessee Bureau of Investigation ( TBI) and City of Memphis for Sexual Assault Kit Initiative ( SAKI) Term: Upon date of execution until September 30, 2021. Encumbrance Amount $ 202,779$202,779.0005/08/2020TENNESSEE BUREAU OF INVESTIGATIONProfessional, Scientific and Technical Services
  37249 FY 2020 Contract for Mitel Replacement of City Phone System Entreprisewide, CIP IS01062, Prime Sourcewell Contract # 022719-MBS . Term: 4/1/2020 - 3/31/2023 w/ Two 1 Yr Renewal Options. Amount: NTE $ 3,305,612.60.$1,578,921.6005/08/2020COMMUNICATIONS RESOURCES, INC.Professional, Scientific and Technical Services
  37248 FY 2020 Contract to Purchase the Infoblox Secure Cloud Managed Network Services, Re: Req # 29828, RFQ # 51807-1 for IT Division. Term: 5/15/20 - 5/14/2021. Amount: $ 95,750.68.$95,750.6805/14/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37246 FY 2021 Contract for Renewal of Informix Software Subscription License, Re: Req #29879, RFQ #51861 for IT Division. Term: 7/1/20 - 6/30/2021. Amount: $ 21,388.13.$21,388.1305/22/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37245 FY 2020 Contract for Renewal of Computrace Lojack Licensing for Library, Re: Req #29880, RFQ #51862. Term: 6/26/20 - 6/25/2021. Amount: $ 6,290.32.$6,290.3204/30/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37244 FY 2021 Contract for Renewal of Application Xtender Maintenance & Support, Re: Req # 29877, RFQ #51858 for IT Division. Term: 7/1/20 - 6/30/2021. Amoumt: $ 53,814.90.$53,814.9005/21/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37243 FY 2020 Contract for Renewal of LanDesk Ivanti Software Support, Re: Req #29881, RFQ #51860 for IT Division. Term: 6/29/20 - 6/28/2021. Amount: $ 60,035.33.$60,035.3305/08/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37242 Advisor on Financing for mixed-used development at Fairgrounds; Amount $50,000.00 plus 1% Commission on transaction proceeds. Term - Upon date of execution thru 15 May 2021 w/option to extend up to foru (4) add'l three (3) mth periods.$50,000.0005/15/2020BENDER-CAREY GROUPProfessional, Scientific and Technical Services
  37241 U.S. Soccer Foundation Mini Pitch Program Grant Agreement.$0.0005/08/2020US SOCCER FEDERATION FOUNDATION INC.Professional, Scientific and Technical Services
  37240 TN Dept of Agriculture Invasives Removal Grant. Term: 7/1/20 - 6/30/21.$0.0005/28/2020TENNESSEE DEPARTMENT OF AGRICULTUREProfessional, Scientific and Technical Services
  37239 Agreement between City of Memphis and Town of Collierville for Wastewater Services. Term: Execution - 5/29/25.$0.0005/08/2020CITY OF COLLIERVILLEProfessional, Scientific and Technical Services
  37238 Provide Roll-Off and Compactor container rental, pick up and transportation services; Amount = $98,400.00. Term - Upon Execution thru 15 May 2026.$13,000.0005/07/20205QUAD County Environmental Solutions, LLCProfessional, Scientific and Technical Services
  37237 Power Tools Fastners, parts and Service Work; Amount - $44,385.99. Term - 1 July 2020 thru 30 June 2021 w/option to extend for two (2) add'l periods.$0.0005/15/2020POWER TOOLS INCRetail
  37236 One Bucket Truck for Property Maintenance; Amount = $108,133.00. Term - Upon execution thru 1 May 2021.$108,133.0005/21/2020LOUISVILLE CHRYSLER DODGE JEEP RAMRetail
  37235 Procurement of Technology Equipment for Memphis Public Library - Training Opportunity for the Public. Term: 3/1/20 - 3/1/21. Comp: Grant$0.0005/08/2020TENNESSEE STATE LIBRARY & ARCHIVESProfessional, Scientific and Technical Services
  37234 Procurement of Equipment and Asset Management Software. Sole Source Contract. Term: 3 Year Contract. Comp: $204,648.90.$204,648.9005/07/2020INFOR (US), INCProfessional, Scientific and Technical Services
  37233 4-Wheel Drive Backhoe per specs RFQ# 51821. Term: 1 year Estimated Amount $ 85,537.53$85,537.5305/08/2020STRIBLING EQUIPMENT, LLCConstruction of Buildings
  37232 FY 2020 Contract for Microsoft Support Services for IT Division per State Contract 059368. Term: 5/1/20 - 4/30/2021. Amount: $ 135,000.$135,000.0004/29/2020MICROSOFT CORPProfessional, Scientific and Technical Services
  37231 John's Creek Concrete Channel Lined Repair. Project: ST03212 Total Cost: $463,246.46 including contingencies.$424,996.7505/07/2020FERRELL PAVING INCConstruction of Buildings
  37230 One (1) ton 4x4 Flatbed Truck. Term: execution - 9/20/21. Comp: NTE $45,955.50.$45,955.5005/05/2020TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37229 One E-350 Knapheide Utility Vehicle. Term: execution - 9/30/20. Comp: NTE $40,354.50.$40,354.5005/05/2020TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37228 Oracle Analyst/Consultant. Estimated Amount: $135,200 per year. Term: Upon Date of Execution - June 30, 2021, with two one-year extension options.$0.0005/04/2020CIRRUSLABSProfessional, Scientific and Technical Services
  37226 Dell VRTX Blade Maintenance per RFQ # 51844. Term: Upon date of execution until May 23, 2021. Encumbrance Amount of $ 16,451.09$16,451.0904/24/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37225 Extreme Analytics for Network Infrasture Upgrade per RFQ # 51850. Estimated Amount of $ 921,939.82 per contract. Term: Upon date of execution until June 24, 2021$921,939.8205/04/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37224 Negotiated contract FY2020: For Transitions halfway ministries. MLK 50 Amnesty initiative funded by City Council. Term: Upon execution thru June 30, 2020. Amount: $ 50,000.00$50,000.0005/04/2020TRANSITION HALFWAY MISNISTRIES dba FORGIVENESSProfessional, Scientific and Technical Services
  37222 FY20 Audio Visual/Digital Services for Talent Management; Amount; $249,210.00. Term - Upon date of execution and end 15 May 2022 or until all goods and services have been provided.$249,210.0005/05/2020Nolan's Audio Visual, Inc.Professional, Scientific and Technical Services
  37221 3M DISPOSABLE SUITS. SIZE: 2XL. QTY: 25 PER CASE, TOTAL OF 1000 SUITS. REF QUOTE DATED: APRIL 23, 2020.$20,100.0004/23/2020FSI, INC.Clothing & Clothing Accessories Stores
  37220 Broadcom UIM Licensing for Network Infrastructure Upgrade CIP, Re: Req # 29864, RFQ # 51849 by IT Division. Term: 5/1/2020 - 4/30/2021. Amount: $ 98,500.00.$98,500.0005/04/2020MITCHELL TECHNOLOGY GROUP (MTG)Professional, Scientific and Technical Services
  37219 Aruba Equipment for Network Infrastructure Upgrade Cip, Re: Req #29866, RFQ # 51847 by IT Division. Term: Execution for 1 Year. Amount: $ 58,296.00.$58,296.0005/04/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37218 FY20 EMA Warning Sirens FS02032$141,663.0005/07/2020AMERICAN ELECTRICAL CONTRACTORS INCConstruction of Buildings
  37217 Negotiated cotract with Kova Corp for maintenance on our Verint Recording Solution. Term: Nov 1, 2019 - December 1, 2020 w/ option to extend two (2) additional one-year periods. Encumbrance Amount $ 39,826.03$39,826.0305/04/2020KOVA, CORP.Professional, Scientific and Technical Services
  37216 Development consulting services for the fair grounds; Amount $75,000. Term - Upon execution thru 31 Dec 2020 subject to the availibility and appropriation of funds to finance the same.$75,000.0005/05/2020M&M ENTERPRISES, LLCProfessional, Scientific and Technical Services
  37214 Procurement of Barcode Scanner Socket Scan S740 and IPads. Term: Execution - 5/16/21. Comp: $21,021.12.$21,021.1304/20/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37213 PowerEdge VRTX for Data Center Relocation CIP, Re: Req #29867, RFQ #51846 by IT Division. Term: Execution for 1 Year. Amount: $ 59,832.00$59,832.0005/04/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37212 Trailers (6-1/2' x 14' Open Leaf, 2 3500 axles, 1 brake on rear axle, a-frame coupler, treated wood floor, 2" ball, 4' high mesh sides, tilt down tailgate, LED lights, color-black).$20,700.0005/27/2020CUSTOM SPRINGS, INCRetail
  37211 Negotiated Contract with Sorenson Forensics for forensic testing for serology and DNA tests. Term: Upon date of execution thru May 31, 2021 w/ option to extend four (4) additional one-year period(s)$0.0004/14/2020SORENSON FORENSICS, LLCProfessional, Scientific and Technical Services
  37210 To procure three (3) Tandem Axle Dump Truck. Term: execution - 9/30/21. Comp: NTE: $755,634.48.$377,817.2405/05/2020Cumberland International Trucks, IncProfessional, Scientific and Technical Services
  37209 Replacement Actuators, Parts, and Services at M.C. Stiles WWTP. Term: Execution - 12/31/22 w/2 additional auto 1 yr options. Comp: $450,000.00.$326,014.6404/15/2020CHALMERS & KUBECK-SOUTHProfessional, Scientific and Technical Services
  37208 Tultex Facemask #FM19TC (Ack # AR56001213A)$24,950.0004/07/2020Aura Brand, LLCClothing & Clothing Accessories Stores
  37207 Purchase and Install 6 Arrow Boards (Quote #39798)$18,001.5004/07/2020AERIAL TRUCK EQUIPMENTRetail
  37206 Custom Printing for Memphis 3.0 Plan Document - 250 Copies. Purchase Order. 1 year term. Total Cost: $18,375.$18,375.0004/09/2020THREE POINT GRAPHICS, INC.Information
  37205 3-PLY MASKS (Quote/Sales Order #27534)$39,000.0004/06/2020AMERICAN MEDICAL EQUIPMENT, INCClothing & Clothing Accessories Stores
  37204 Two 24' Refrigerated Box Trucks. $525 per week / $0.11 per mile / $1.25 refrig per hour.$15,000.0004/02/2020CROW'S TRUCK SERVICE INCReal Estate and Rental Leasing
  37203 Procure streamlining rental registration rollout services. Term: Execution - 5/31/21 w/3 additional 1yr. options. Comp: Estimated $95,400.00.$95,400.0005/15/2020TOLEMIProfessional, Scientific and Technical Services
  37202 Integrated book content and applications that allow the library to create digital based customer communication. Term: 5/1/20 - 5/1/21. Comp: $6,600.00.$6,600.0004/08/2020BOOKLETTERS, LLCInformation
  37201 Digital Magazines for Checkout. Term: 5/1/20 - 5/1/21. Amount: $23,000.00.$23,000.0004/08/2020RECORDED BOOKS LLCInformation
  37200 Surgical Masks (Quote Reference #1015)$124,000.0004/01/2020PERFECTION AUTO REFINISHClothing & Clothing Accessories Stores
  37197 Inflatable Rescue Boat for Fire Services, Req. # 29817, RFQ #51813. Term: Execution for 1 Year. Amount: $26,155.08.$26,155.0804/14/2020G & W DIESEL SERVICE INCTransportation and Warehousing
  37196 Item #333256 NSI 3-Ply Face Mask, 50/Box (Reference Quote #309764).$350,000.0003/31/2020NORTHERN SAFETY CO., INC.Clothing & Clothing Accessories Stores
  37195 Janitorial Services at various sites for Police Services per RFQ 51702.2. Estimated Amount of $87,502. Term: Upon date of execution thru May 1, 2021 w/ option to extend two (2) one-year period (s)$87,502.0004/16/2020SPIRIT OF EXCELLENCE COMMERCIAL JANITORIAL SERVICEAdministrative and Support, Waste Management and Remediation Services
  37194 Sig Sauer P229 ( DAK) 40 Caliber Semi-Automatic Pistols for Police Services per RFQ # 51803. Encumbrance Amount $ 64,500 per contract. Term: One (1) Year upon date of execution$64,500.0005/04/2020ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  37193 FY 2020 Contract for Purchase of Supplies. Term: Execution + 3 Yrs w/ Two 1 Yr Renewal Options. Amount: $ 80k Per Year.$10,000.0004/14/2020AMERICAN HEART ASSOCIATIONProfessional, Scientific and Technical Services
  37192 Surgical Masks (Reference Quote #1012)$465,000.0003/30/2020PERFECTION AUTO REFINISHClothing & Clothing Accessories Stores
  37191 Rubbermaid 9W73 - Mega Brute Mobile Waste Collector (Req Estimate #8920)$17,049.9003/27/2020JANISAN, INC.Retail
  37190 T.E. Maxson WWTP Lagoon #5 Odor Control Trial. Term: execution - 12/31/21 w/2 additional 12 month options. Comp: Estimated $111,150.00$111,150.0004/15/2020USP TECHNOLOGIESProfessional, Scientific and Technical Services
  37189 Tyvek & MicroMax Suites (Req Quote #423777)$11,625.0003/27/2020FIELD ENVIRONMENTAL INSTRUMENTS, INC.Clothing & Clothing Accessories Stores
  37187 FY 2020 Contract for Outside Legal Services- Prosecutors Office via The HEWLETT Law Firm. Term: Execution - 7/1/22, w/ Two 1 Year Opts.$25,000.0004/21/2020HEWLETT LAW FIRM, PLLCProfessional, Scientific and Technical Services
  37184 Surgical Masks$1,250,000.0003/26/2020HAWKEYE SYSTEMS INCClothing & Clothing Accessories Stores
  37183 Surgical Masks$0.0003/26/2020HAWKEYE SYSTEMS INCClothing & Clothing Accessories Stores
  37182 Memorandum of Agreement ( MOA) with National Insurance Crime Bureau. Term: Upon date of execution until either party terminates the MOA$0.0004/01/2020NATIONAL INSURANCE CRIME BUREAUProfessional, Scientific and Technical Services
  37181 Deposit for Emergency Response One Touch Personal Video Conference Package 5-Year SLA$100,000.0003/25/2020MEMPHIS COMMUNICATIONS CORPProfessional, Scientific and Technical Services
  37180 Alastar Software. Amount: NTE $134,000 during initial term. Term: 3 years from date of execution, with two one-year extension options.$111,666.8003/26/2020ADVANCED TECHNOLOGY INTERNATIONALProfessional, Scientific and Technical Services
  37179 Negotiated Contract with Richard Covolesky for Gun Crime Intelligence Center Criminal Analyst. Term: March 23, 2020 - March 15, 2021 w/ option for two (2) one year extensions. Encumbrance of $ 95,000$95,000.0004/01/2020RICHARD COVOLESKYProfessional, Scientific and Technical Services
  37178 Embedded journalism model to maintain presence in selected Memphis Neighborhoods; Amount - $15,000.00. Term - Upon execution thru 26 Feb 2021 w/option to extend for one add'l twelve (12) month period.$15,000.0004/09/2020ISSUE MEDIA GROUP, LLCProfessional, Scientific and Technical Services
  37177 Masks, as per Order Acknowledgement #AR56001202C for a total of $24,950.$24,950.0003/31/2020Aura Brand, LLCClothing & Clothing Accessories Stores
  37176 Rental of communications equipment. Term: 3/24/2020 – 3/23/2021. Comp: $37095. Encumbrance on 3/24/2020.$37,095.0003/25/2020MEMPHIS COMMUNICATIONS CORPProfessional, Scientific and Technical Services
  37175 Surgical Masks$0.0003/25/2020PROTEC MEDICAL AND DENTAL SUPPLIESClothing & Clothing Accessories Stores
  37174 Millbranch at Shelby Drive Culver Repair. Term: 265 days from NTP. Total Amt. $1,894,708 including contingency.$1,894,708.0004/15/2020CHRIS HILL CONSTRUCTION CO., LLCConstruction of Buildings
  37173 To provide technical assist to public or nonprofit entities to carry out eligible neighborhood vitialization; Amount NTE $188,250.00. Term - Upon execution thru 31 Jan 2021 w/option to extend for one (1) year.$138,000.0005/05/2020CENTER FOR TRANSFORMING COMMUNITIESProfessional, Scientific and Technical Services
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