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.


Keyword Search: on:

Updated as of February 21, 2020 Excel Download Download Contracts
12345678910...
Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  37108 Carpet for 201 Poplar-Communications. Amount $30,682.25. PO - Expires 3-20-2021$30,682.2502/20/2020CARPET SPECTRUM, INC.Construction of Buildings
  37106 Deep Freeze ENT NA Maintenance for IT Division. Term: 3/5/2020-3/4/2021. Amount: $ 7,261.67$7,261.6702/20/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37093 Training Services for a self defense program which features defensive and offensive techniques. Term: Upon execution thru March 10, 2021. Total Amount: $8,250$8,250.0002/11/2020KRAV MAGA WORLDWIDE, INC.Professional, Scientific and Technical Services
  37091 FY20 Operating funds for South City Redevelopment Project; Amount - $50,000.00. Term - 1 July 2019 thru 30 June 2020.$50,000.0002/18/2020MEMPHIS HOUSING AUTHORITYProfessional, Scientific and Technical Services
  37087 CA Spectrum Device Based Suite. Term:12/29/2019-12/28/2020. Amount: $24,015.00.$24,015.0002/10/2020MITCHELL TECHNOLOGY GROUP (MTG)Professional, Scientific and Technical Services
  37086 MPD Annual Accreditation Fees FY20 - Final of 4 year Cycle (CALEA) Term: Upon execution thru March 5, 2021$6,320.0002/07/2020COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGProfessional, Scientific and Technical Services
  37084 Film Location Agreement - "Crunk Aint Dead" Production on Set at Beale Street. Filming Time: 2/4/2020. No $ Amount.$0.0002/12/2020NOIRE CREATIVE INCProfessional, Scientific and Technical Services
  37082 Raleigh Springs Network Equipment. Term: Upon execution through March 5, 2021. Est. Amount: $105,943.74$105,943.7402/19/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37081 City of Memphis shall recieve a cost share amount of $7,500 for contractor to host one (1) AmeriCorps VISTA. Amount:$7500.00. Term - 28 Oct 2019 thru 26 Oct 2020.$0.0002/12/2020CITY OF MEMPHISProfessional, Scientific and Technical Services
  37078 AIR, OIL, DIESEL, HYDRAULIC AND GAS FILTER ASSEMBLIES (Ref RFQ 51757). TERM: March 7, 2021 WITH OPTION TO EXTEND FOR TWO (2) ADDITIONAL 1-yr PERIODS. ESTIMATED AMOUNT $150,000.00 PER CONTRACT TERM.$45,000.0002/07/2020UNION AUTO PARTSRetail
  37077 STP Isolated Traffic Signal Improvements - Group 3, Bid Set # 2 (Pin # 119542.01)$266,243.3502/12/2020MCCRORY ELECTRIC COMPANYConstruction of Buildings
  37075 WTGM will, as the fiscal agent for the RISE Center, use the agreed upon funds to pay salary & benefits for one financial counselor. Amount: $52,000.00. Term - 1 July 2019 thru 30 June 2020 w/option to extnd for (3) add'l (1) yr periods.$52,000.0002/12/2020WOMEN'S FOUNDATION FOR A GREATER MEMPHISProfessional, Scientific and Technical Services
  37073 Provide the city with Mental Health First Aid Train the Trainer Services. Amount - $0.00. Term - Commence 1 Jan 2020 thru 31 Dec 2020 w/options for two (2) additional one (1) year periods.$0.0002/07/2020NATIONAL COUNCIL BEHAVIORAL HEALTHProfessional, Scientific and Technical Services
  37071 NEGOTIATED CONTRACT: (FY2020) Encroachment Agreement For Parking garage at 964 Union property located in Memphis Shelby County Tennessee.$0.0002/07/2020BAPTIST MEMORIAL HOSPITALProfessional, Scientific and Technical Services
  37069 Film Location Agreement - "Plot to Kill KiNG" Production on Set at Ben Hooks Library. Filming Time: 1/29/2020 - 1/30/2020. No $ Amount.$0.0002/07/20205th Floor Productions LLCProfessional, Scientific and Technical Services
  37068 Memphis Fire Headquarters. Total Amt: $7,000,000$7,000,000.0002/07/2020BARNES & BROWER INCConstruction of Buildings
  37067 Reservation of on street parking spaces on B.B. King Blvd. Term: Upon Execution thru Mar. 1, 2021$0.0002/07/2020SUNA WINCHESTER, LLCProfessional, Scientific and Technical Services
  37066 Avon Gas Masks & Canisters for the Division of Police Services. Term: Upon Execution thru March 1, 2021. Est. Amount: $70,240.$70,240.0002/07/2020ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  37065 Assorted Leather Goods Purchase for Memphis Police Department FY20. Term: Upon Execution thru March 1, 2021. Est. Amount: $119,323.20$119,323.2002/07/2020ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  37064 Film Location Agreement - "Cottonwood" Production on Set at Castleman Rd. Filming Time: 12/14/2019. No $ Amount.$0.0002/07/2020COUSINS COMPANYProfessional, Scientific and Technical Services
  37063 Grant from Shelby County Sheriff's Office in the Amount of $139,402.33 to be used for Project Safe Neighborhood Grant Program.$0.0002/07/2020SHELBY COUNTY SHERIFF'S OFFICEProfessional, Scientific and Technical Services
  37062 Film Location Agreement - Blues on Beale: IBC2020 show on Set at Beale Street. Filming Time: 1/27/2020 - 2/1/2020. No $ Amount.$0.0002/05/2020LANCIT DIGITAL MEDIAProfessional, Scientific and Technical Services
  37061 Film Location Agreement - JUVENILE film production on Set at Gaisman Park. Filming Time: 1/29/2020 - 2/1/2020. No $ Amount.$0.0002/05/2020TRUE STORY PICTURES, INCProfessional, Scientific and Technical Services
  37060 Floatation Glass Beads for Water Borne Striping Paint @ 50lbs each. Term: Upon Execution thru 2-28-21. Est. Amount: $14,080/yr.$14,080.0001/30/2020SWARCO INDUSTRIES, INCConstruction of Buildings
  37059 NEGOTIATED CONTRACT: (FY2020) Encroachment Agreement for air space along the east side of South Dudley and North of Monroe Ave. air space between Union Ave. and Monroe, air space over Monroe Ave. and air space over Union Ave.$0.0001/28/2020BAPTIST MEMORIAL HOSPITALProfessional, Scientific and Technical Services
  37058 12' Green Post Tapered Stanchions. Term: Upon execution through 2-27-21. Amount: Est. $21,336 for 1 year.$21,336.0001/30/2020VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNSConstruction of Buildings
  37056 CI Technologies IA Pro Support & Maintenance. Term: 2/1/2020 - 1/31/2021. Amount: $6,120.00$6,120.0002/03/2020CI Technologies, IncProfessional, Scientific and Technical Services
  37055 Ventrac Tractor Statewide Contract. Term: Execution - March 15, 2020. Comp: NTE $29,041.51.$29,041.5002/05/2020LADD'SProfessional, Scientific and Technical Services
  37054 Rock Salt Contract. Term: Execution - May 31, 2020. Comp: $64,400.00.$64,400.0002/05/2020COMPASS MINERALS AMERICA INC.Professional, Scientific and Technical Services
  35952S Negotiated contract to provide pre-employment background services. Jan. 16, 2019 $75,100. Term: Exec - 10/31/2020$0.0001/28/2020INQUIRIES SCREENINGProfessional, Scientific and Technical Services
  35927S 2019 Language Proficiency Testing for Police Division. Execution - 2 yrs after date. $10,000$0.0001/28/2020BERLITZ LANGUAGES, INC.Professional, Scientific and Technical Services
  35918S To Procure printing/mailing for the Treasury Department, per RFQ 39138.$0.0001/28/2020The MASTER'S TOUCH, LLCInformation
  35820S Compensation consulting services. Execution-December 31, 2020. $26,500 - $32,800 per year.$0.0001/28/2020LOCKTON COMPANIES, LLCProfessional, Scientific and Technical Services
  35788S OJI Claims Administrator. November 5, 2018 - 3 years w/option to renew for 2 years. $695,000 (per year)$173,750.0002/07/2020SEDGWICK CLAIMS MANAGEMENT SERVICES (CMS)Professional, Scientific and Technical Services
  35659S Armored Motor Service for City Treasurer's Office. Estimated Yearly Amount: $134,264.40 Term: 1 Year w/option for 2 additional 1Year.$0.0001/28/2020LOOMIS FARGO & COMPANYPublic Administration
  35595S FY 2019 negotiated contract for MPD leadership training. Term: 8/27/2018 – 11/2/2021. Comp: NTE $55,044.$0.0001/28/2020INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE, INCProfessional, Scientific and Technical Services
  34172S FY20 Extension One (2) extends Contract 34172 thru the 20th of June 2020 as per B&C. 6/24/2019$0.0001/28/2020PSI Services LLCProfessional, Scientific and Technical Services
  37053 Utility Improvements Reimbursement & Audit Agreement of TN Fast Track Grant #33006-24119; Amount NTE $36 Million. Term - 25 Oct 2015 thru 24 Oct 2024.$0.0001/31/2020ECONOMIC DEVELOPMENT GROWTH ENGINEProfessional, Scientific and Technical Services
  37052 Newsbank: Commercial Appeal Digital Microfilm Annual Subscription. Term: 1/1/20 - 12/31/20. Comp: $6,408.00.$6,408.0001/23/2020NEWSBANK, INC.Educational Services
  37051 FY 2020 Contract for Outside Legal Services via The Crone Law Firm. Term: Execution - 7/1/22, w/ Two 1 Year Opts.$50,000.0002/05/2020THE CRONE LAW FIRMProfessional, Scientific and Technical Services
  37050 Reflective Sheeting for Traffic Engineering. (RFQ # 51688). Amount: Est. $22,192.08 Term: Upon Execution thru Feb. 21, 2021.$22,192.0801/28/2020Osburn Associates, Inc.Construction of Buildings
  37049 Aluminum Sign Blanks. Est. Amt: $52,082.50. Term: 1-Year from Execution$52,082.5002/07/2020VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNSConstruction of Buildings
  37048 White Water Borne Pavement Striping Paint. Term: 1 Year. Est. Amt: $300,080$300,080.0002/04/2020BRIGHTER DAYS AND NITES, LLCConstruction of Buildings
  37047 White Alkyd Binder Thermoplastic. Estimated Cost: $25,185.60$25,185.6001/30/2020SWARCO INDUSTRIES, INCConstruction of Buildings
  37046 Film Location Agreement - The Harder Way SHOW on Set at Beale Street. Filming Time: 10/1/2019 - 4/30/2020. No $ Amount.$0.0002/04/2020SPRINGHILL STUDIOS LLCProfessional, Scientific and Technical Services
  37045 Generators for Fire Stations 36 & 55. Total Amt: $230,000$230,000.0002/03/2020NICKSON GENERAL CONTRACTORSConstruction of Buildings
  37044 NEGOTIATED CONTRACT: (FY2020) Encroachment Agreement for Starbucks – (1420 Union Avenue).$0.0001/21/2020SJM REALTY LLCProfessional, Scientific and Technical Services
  37043 Forensic Laser Scanner with Scanning Solution by FARO$20,663.4501/21/2020FARO TECHNOLOGIES, INCRetail
  37042 Janitorial Services at M.C. Stiles Plant (Admin. Bldg.) Est. Amt. $23,340 Term: Thru 2-17-21 w/option for 1-1 year extension.$23,340.0002/07/2020CMJ CLEANING SERVICEAdministrative and Support, Waste Management and Remediation Services
  37041 Skype Maintenance Renewal. Term: 12/1/19 - 11/30/2020. Amount: $80k.$80,000.0002/04/2020INTEGRATION PARTNERSProfessional, Scientific and Technical Services
  37040 Fire Museum of Memphis MOU for an Executive Director w/ COM. Term: Date of Execution UNTIL the Expiration/ Termination of Grant. Amount: $ 150k Grant.$0.0002/04/2020FIRE DEPARTMENT MUSEUM OF MEMPHISProfessional, Scientific and Technical Services
  37039 Film Location Agreement - Death Dynasty show on Set at Beale Street Rd. Filming Time: 1/14/2020 - 3/6/2020. No $ Amount.$0.0001/22/2020NO STUDIO ENTERTAINMENTProfessional, Scientific and Technical Services
  37038 MOU with Shelby County Govt. for SSDN Grant. Term: Execution - 12/31/21.$0.0001/17/2020SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  37037 Memorandum of Understanding Shelby County Gov/t for SSDN Grant. Amount: 0.00. Term - Upon date of execution thru 31 Dec 2021.$0.0001/17/2020SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  37036 Memorandum of Agreement between the City of Memphis AmeriCorps VISTA Program & Virtue Quest Mentoring, Inc. for cost share amount of $3500 to host one (1) AmeriCorps Vista. Term: 12/09/2019 – 12/9/202020.$0.0001/22/2020VIRTUE QUEST, INC.Professional, Scientific and Technical Services
  37035 Memorandum of Agreement between the City of Memphis AmeriCorps VISTA and Blues City Cultural Center for cost share amount of $3500 to host one (1) AmeriCorps Vista. Term: 09/03/2019 – 09/01/2020..$0.0001/22/2020BLUES CITY CULTURAL CENTERProfessional, Scientific and Technical Services
  37034 Memorandum of Agreement between the City of Memphis AmeriCorps VISTA Program & New Ballet Ensemble & School for cost share amount of $3500 to host one (1) AmeriCorps VISTA. Term: 8/05/2019 – 08/05/2020..$0.0001/22/2020NEW BALLET ENSEMBLE AND SCHOOLProfessional, Scientific and Technical Services
  37033 Memorandum of Agreement between the City of Memphis & AmeriCorps VISTA Program and Communities in Schools of Memphis for the cost share amount of $7000.00 to host two (2) COM AmeriCorps VISTA members. Term: 12/9/2019 - 12/09/2020..$0.0001/22/2020COMMUNITIES IN SCHOOLS OF MEMPHISProfessional, Scientific and Technical Services
  37032 Memorandum of Agreement between the City of Memphis AmeriCorps VISTA Program & the Memphis Grizzlies Foundation for the cost share amount of $3,500.00 to host one (1) COM Ameri Corps VISTA member. Term is 07/08/2019 thru 07/06/2020.$0.0001/22/2020MEMPHIS GRIZZLIES CHARITABLE FOUNDATIONProfessional, Scientific and Technical Services
  37031 MC Stiles Wastewater Treatment Facility, Engineering Design for Influent Pump Building Switchgear Room Upgrade. Term: Execution - December 31, 2023. Comp: Estimated $249,500.00.$249,500.0001/22/2020MALASRI ENGINEERINGProfessional, Scientific and Technical Services
  37030 Gayoso Bayou Drainage Inspection and Evaluation. 24 months from Notice to Proceed w/2 additional 1yr. Period. Comp: Total $179,674.75.$179,674.7501/22/2020ACOT ASSOCIATES GRP LLCProfessional, Scientific and Technical Services
  37029 Professional Service Agreement - Chattanooga State Community College. Term: 1/1/20 - 6/30/20. Amount: $3,507.00.$3,507.0001/22/2020CHATTANOOGA STATE COMMUNITY COLLEGEProfessional, Scientific and Technical Services
  37028 Film Location Agreement - CITY AUTO Commerical on Set at Ridge Bend Rd. Filming Time: 1/7/2020. No $ Amount.$0.0001/22/2020BLR FURTHER, LLCProfessional, Scientific and Technical Services
  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
  37025 TDOT Use and Occupancy Agreement: Right of Way Agreement with TDOT. Term: 2/10/20 - 2/10/21. Comp: $0.00.$0.0001/22/2020TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  37024 Rental of Excavation Safety Equipment. Term: 2/10/20 - 2/10/21 w/ (2) one yr. extension options. Comp: 46,536.40$46,536.4001/22/2020UNITED RENTALSReal Estate and Rental Leasing
  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
  37019 Marketing partnership with the Memphis Grizzlies for recycling education and outreach; Amount - $139,968.00. Term - Upon date of execution thru 30 June 2022.$0.0001/21/2020MEMPHIS GRIZZLIESProfessional, Scientific and Technical Services
  37018 cancel po. created in error.$0.0001/10/2020PEN-LINK, LTDProfessional, Scientific and Technical Services
  37017 Dell M630 Skype Server Maintenance. Term: 11/18/19 - 11/17/2021. Amount: $26,971.80.$26,971.8001/22/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37016 Nonconnah Creek Pumping Station Electrical Rehabilitation-Public Works Project ST03219 Total Cost $5,094,918$5,094,918.0001/22/2020TRI-STATE ARMATURE & ELECTRICAL WORKS, INC.Construction of Buildings
  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
  37012 Technical assistance and suport services in identifying revenue generating opportunities; Amount NTE $75,000.00. Term - January 1, 2020 thru 31 Dec 2020 w/option for two add'l one year option period.$75,000.0001/21/2020MICHAEL HUMESProfessional, Scientific and Technical Services
  37011 FY20 Neg contract per B&C 1/9/20 For:The single/sole source purchase of Caterpillar OEM parts and labor services for Fleet Management. Estimated Amount: $100,000. Per contract term. Term:(1) year from execution with two additonal 1periods.$56,000.0001/21/2020THOMPSON MACHINERY COMMERCE CORPORATIONProfessional, Scientific and Technical Services
  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
  37007 Enforcement of Memphis Fair Housing Ordinance; Amount $40,000.00. Term - Upon execution ending 30 June 2020.$40,000.0001/21/2020MEMPHIS AREA LEGAL SERVICES, INC.Professional, 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
  37005 FY20 Whitehaven Community Center Splash Pad. Term: Execution - August 30, 2020 w/ 1 additional (1) yr option. Comp: NTE $119,254.00.$119,254.0002/05/2020VORTEX USA INCProfessional, Scientific and Technical Services
  37004 Film Location Agreement - Southern Ave. on set at Beal Street. Filming Time: 1/2/2020. No $ Amount.$0.0001/22/2020MAXProfessional, Scientific and Technical Services
  37003 Cancel PO. Created in error.$0.0001/08/2020PEABODY PLACE - GOLD GPProfessional, Scientific and Technical Services
  37002 3/4-Ton Cab 4x4 LWB Pick-Up Trucks w/option to purchase eight (8) add'l trucks over a three year period; Amount - $55,906.00. Term - Upon date of execution thru 23 Jan 2021 w/option to extend for two (2) add'l one year periods..$55,906.0002/04/2020GOSSETT MOTOR CARSRetail
  37001 One (1) Cutaway Van w/Utility Body w/option to purchase four (4) add'l vans over a three year period. Amount - $34,895.00. Term - Upon execution thru 21 Jan 2021 w/two (2) additional one year periods.$34,895.0002/05/2020LOUISVILLE CHRYSLER DODGE JEEP RAMRetail
  36999 Digital X-Ray System Kit$58,794.7402/19/2020LOGOS IMAGING LLCRetail
  36997 Reimbursement of Inftrastructure Upgrades; Amount $142,284.00. Term - Upon execution thru 30 June 2020.$142,284.0001/21/2020DESOTO POINTE PARTNERS, LLCProfessional, 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
  36994 Ramping Permit S. Main & G.E. Patterson$0.0001/21/2020LAZ PARKINGProfessional, 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
  36990 Stiles Treatment Plant Lab Renovation. Bid Amount: $3,415,536. Contingency: $273,243. Total Amount: $3,688,779.$3,688,779.0001/21/2020A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  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.$49,999.9902/18/2020CIRRUSLABSProfessional, Scientific and Technical Services
  36988 Roof and Siding Repair for Old Dewatering Building at M.C. Stiles WWTP. Term: 1/31/20 - 1/31/21. Comp: Estimated $ 185,399.45.$185,399.4502/18/2020MATTHEWS CONTRACTING PAINTING,INCConstruction of Buildings
  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
12345678910...