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 May 26, 2018 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  35295 Titleist and FootJoy items for resale at various City of Memphis Golf Courses.$45,000.0005/24/2018ACUSHNET COMPANYClothing & Clothing Accessories Stores
  35270 To procure Promotional Items to raise Storm Water awareness for the City of Memphis, Division of Public Works as per the specifications and insurance requirements of RFQ 38850,1. NTE $16,000.$16,000.0005/18/2018Precious Memories by ShawnArts, Entertainment and Recreation
  35268 To procure promotional items for student education programs to raise Storm Water awareness for the City of Memphis, Division of Public Works as per the specifications and insurance requirements of RFQ 38851. NTE $11,000.$11,000.0005/18/2018Precious Memories by ShawnArts, Entertainment and Recreation
  35258 FY 2018 negotiated contract for GIS Enterprise License Agreement. Term: 3/9/2018 – 3/8/2021. Comp: $330,000/year. Encumber $330,000 on 5/16/2018.$330,000.0005/18/2018ESRI-ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTEProfessional, Scientific and Technical Services
  35257 Mayor’s annual military appreciation luncheon. Term: 11/9/2017. Comp: $6,500, plus service charge & taxes.$7,096.2505/24/2018HOLIDAY INN - UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  35256 NEGOTIATED CONTRACT (FY18): Facility Encroachment Agreement with CSX Transportation for 8” sewer crossing. CSX Agreement No. CSX860538. Encroachment fee: $5,100. Term: Effective date to termination.$0.0005/24/2018CSX TRANSPORTATION INCProfessional, Scientific and Technical Services
  35254 Cradlepoint IBR900 with Antenna - Option #2, per RFQ #38684-2 specifications$49,999.0005/15/2018THOMAS CONSULTANTS INC.Retail
  35253 Negotiated Contract (FY18) For: Wheeled coach brand ambulance parts & service. Term: April 27, 2018 with (2) additional 1 year period.$50,000.0005/21/2018G & W DIESEL SERVICE INCProfessional, Scientific and Technical Services
  35252 Negotiated Contract (FY18) for professional services Term: 04/23/2018 to 12/30/2018 Amount: $80,000 not to exceed$80,000.0005/18/2018SPORTS FACILITIES ADVISORY,LLCProfessional, Scientific and Technical Services
  35248 LENEOVO (FORMERLY IBM) - SOFTWARE ABSOLUTE DDSPRME-F-E DU-12 LICENSES KEY, per RFQ#38816 specifications.$6,263.4805/14/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35247 For Sole Source Purchase of OnSolve CodeRED emergency communications for MPD Communications$10,000.0005/14/2018ONSOLVE, LLCProfessional, Scientific and Technical Services
  35246 As per RFQ# 38631 for Climate Action Planning For The Memphis 3.0 Comprehensive Plan Term: From Execution to 12/31/2018 Amount: $120,000$120,000.0005/21/2018SC&A, INCProfessional, Scientific and Technical Services
  35244 FY 2018 negotiated contract for specialized job employment training. Term: 6/1/2018 – 7/14/2018. Comp: NTE $28,100. Encumber $14,050 on 5/11/2018.$14,050.0005/22/2018HATTILOO THEATREProfessional, Scientific and Technical Services
  35243 Negotiated Contract (FY18) to deliver training services through Individual Training Accounts (ITAs) to eligible adults and dislocated workers. Term: 06/30/2018 to 6/30/2020. Amount: $100,000$100.0005/21/2018SOUTHWEST TENNESSEE COMMUNITY COLLEGEProfessional, Scientific and Technical Services
  35242 Negotiated Contract (FY18) for Program wrap around services and administration expenses Term: 07/01/2017 to 06/30/2018 Amount: $75,000$75,000.0005/21/2018YWCA OF MEMPHISProfessional, Scientific and Technical Services
  35241 Negotiated Contract (FY18) to deliver training services through Individual Training Accounts (ITAs) to eligible adults and dislocated workers. Term: 06/30/2018 to 6/30/2020. Amount: $25,000 not to exceed$100.0005/21/2018LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  35240 Negotiated Contract (FY18) to deliver training services through Individual Training Accounts (ITAs) to eligible adults and dislocated workers. Term: 06/30/2018 to 6/30/2020. Amount: $175,000 not to exceed$100.0005/21/2018DRIVE TRAINProfessional, Scientific and Technical Services
  35236 NEGOTIATED CONTRACT (FY17) with Temple, Inc. for the sole/single source purchase of certain electrical equipment for traffic signal maintenance. Term: 1 year from execution. Amount: NTE $315,550.$315,550.0005/18/2018TEMPLE INC.Professional, Scientific and Technical Services
  35235 To procure Lab Testing Services to Meet Requirements of NPDES Permit as per specifications and insurance requirements of RFQ 38835.$34,000.0005/11/2018WAYPOINT ANALYTICAL, INC.Professional, Scientific and Technical Services
  35234 Specification Line 2 Microchips Scanners, per RFQ # 38692-2.$26,540.0005/11/2018FOUND ANIMALS FOUNDATION, INC.Hospital, Nursing, Residential Care, Health Care and Social Assistance
  35232 Eight (8) Microsoft OEM Windows Server STD 2016 licenses, per RFQ #38872 specifications.$5,576.0005/11/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35231 For sole source purchase of PenLink investigational system for MPD Homicide$18,928.8505/11/2018PEN-LINK, LTDProfessional, Scientific and Technical Services
  35230 For purchase of Cellebrite software for MPD Homicide$9,085.0005/11/2018CELLEBRITE USA, INC.Professional, Scientific and Technical Services
  35229 For sole source purchase of License Renewal of XYR cameras, XAMN Horizon and Kiosk logical license$15,621.0005/11/2018MSAB INCORPORATEDProfessional, Scientific and Technical Services
  35225 For purchase of XAMN Horizon License Renewal & XRY Logical & Physical License Renewal$6,640.0005/10/2018MSAB INCORPORATEDProfessional, Scientific and Technical Services
  35224 To procure Secondary Unit Substation Replacement Equipment at the T.E. Maxson WWTP as per the specifications and insurance requirements of RFQ 38777. Term: 1 year from execution.$350,000.0005/21/2018CONSOLIDATED ELECTRICAL DISTRIBUTORSRetail
  35223 Maintenance for golf carts and turf equipment - Purchase Order $49,500$49,500.0005/11/2018BOB LADD, INC.Construction of Buildings
  35222 Sole Source purchase of unmaned aerial vehicle (UAV)$24,545.9405/09/2018WESTWIND COMPUTER PRODUCTS, INCRetail
  35221 FY 2018 negotiated contract for specialized job employment training. Term: 6/1/2018 – 7/14/2018. Comp: NTE $112,468. Encumber $24,750 on 5/8/2018.$24,750.0005/22/2018THE ENLIGHTENMENT CENTERProfessional, Scientific and Technical Services
  35220 FY 2018 negotiated contract for specialized job employment training. Term: 6/1/2018 – 7/13/2018. Comp: NTE $25,000. Encumber $12,500 on 5/8/2018.$12,500.0005/22/2018WILLIAM R. MOORE COLLEGE OF TECHNOLOGYProfessional, Scientific and Technical Services
  35219 FY 2018 negotiated contract for event planning services. Term: 1/19/2018 – 12/31/2018. Comp: NTE $185,000.$0.0005/22/2018THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  35217 Negotiated Contract (FY18) for Incumbent Worker Training Term: Upon Execution to 12/31/2018 Amount: $21,227.75$0.0005/21/2018MEMPHIS AREA TRANSIT AUTHORITYProfessional, Scientific and Technical Services
  35216 CHEMICALS FOR THE CITY OF MEMPHIS GOLF COURSES. TERM: 3 YEARS W/ OPTION 2 ADDITIONAL 1 YR. NOT TO EXCEED $173,000.$0.0005/21/2018SITEONE LANDSCAPE SUPPLY, LLCProfessional, Scientific and Technical Services
  35215 Negotiated Contract (FY18) for the annual taser assurance plan for X2 tasers Term: From Execution for one year with 3 one year options to extend Amount: $60,972.66$60,972.6605/21/2018AXON ENTERPRISE, INCProfessional, Scientific and Technical Services
  35213 Three (3) Vizio SmartCast 74.5" Ful Array LED Chromecast Display--16:9-3840 x 2160-5,000,000:1-4K UHD-Speakers-HDMI-USB-210 W, per RFQ #38813.$10,379.8705/22/2018POLISHED CONSULTING, LLCProfessional, Scientific and Technical Services
  35212 FY 2018 negotiated contract for specialized job employment training. Term: 6/1/2018 – 7/13/2018. Comp: NTE $24,992. Encumber $12,495 on 5/7/2018.$12,495.0005/22/2018YOUNG ACTOR'S GUILDProfessional, Scientific and Technical Services
  35211 FY 2018 negotiated contract for specialized job employment training. Term: 6/1/2018 – 7/13/2018. Comp: NTE $128,070. Encumber $24,750 on 5/7/2018.$24,750.0005/22/2018OLYMPIC CAREER TRAINING INSTITUTEProfessional, Scientific and Technical Services
  35209 FY 2018 negotiated contract for specialized job employment training. Term: 6/1/2018 – 7/13/2018. Comp: NTE $29,811.13. Encumber $14,905.57 on 5/7/2018.$14,905.5705/22/2018BOYS & GIRLS CLUB OF GREATER MEMPHISProfessional, Scientific and Technical Services
  35206 Chemicals for the maintenance of golf course greens.$0.0005/21/2018BWI COMPANIES INCProfessional, Scientific and Technical Services
  35205 FY 2018 negotiated contract for a scheduler. Term: Execution + 5 years. Comp: Total $46,000. Encumber $23,100 on 5/4/2018.$23,100.0005/18/2018CHERRYROAD TECHNOLOGIES INCProfessional, Scientific and Technical Services
  35204 Pool Chemicals for Summer 2018.$16,996.2405/03/20181SOURCEManufacturing
  35203 Contract Cancelled. Created using incorrect supplier number.$0.0005/08/2018OLYMBEC USA LLC$Professional, Scientific and Technical Services
  35202 Negotiated Contract (FY18) for the Weatherization Assistance Program Term: Completion to 06/30/2018 Amount: $86,548.39$86,548.3905/15/2018PRIORITY CONSTRUCTION, LLCProfessional, Scientific and Technical Services
  35201 Negotiated Contract (FY18) for the subscription to Accurint Virtual Crime Center Term: Upon Execution for 1 year with 3 one year options to extend Amount: $118,863.76$118,863.7605/21/2018LEXISNEXIS RISK SOLUTIONSProfessional, Scientific and Technical Services
  35200 Negotiated Contract (FY18) For: Office Lease for Human Resources. Term:Commencing June 1, 2018 - May 19, 2019.$11,508.7505/14/2018CP UNION LLCProfessional, Scientific and Technical Services
  35199 To procure Levee & Reservoir mowing and maintenance services for the Division of Public Works, Flood Control, as per specifications and insurance requirements of RFQ 38736. Term: 1 year from execution with (3) 1-year extension options.$45,000.0005/21/2018PARADISE LAWN CAREConstruction of Buildings
  35198 Subrecipient Agreement between EDGE, IDB of Memphis/Shelby County; St. Jude; and ALSAC for $36 million State Grant project Term: 10/25/2015 to 10/24/2024$0.0005/15/2018ECONOMIC DEVELOPMENT GROWTH ENGINEProfessional, Scientific and Technical Services
  35196 To procure GPS with sub meter accuracy with accompanying software and support as per specifications and insurance requirements of RFQ 38779-2.$42,034.9205/03/2018Duncan Parnell, Inc.Retail
  35194 Surveillance camera systems for 13 outdoor pools. Service will include installation, maintenance, and monitoring of all cameras.$46,981.0005/03/2018SKY COP, INC.Public Administration
  35193 Negotiated Contract (FY18) for the Weatherization Assistance Program - 3 Term: Completion to 06/30/2018 Amount: $86,548.39$86,548.3905/15/2018MYLES PROPERTIESProfessional, Scientific and Technical Services
  35192 Negotiated Contract (FY18) for Lead Abatement Work Site: 2748 Jeffrey Ave; 38114 Amount: $7,150 not to exceed Term: From Execution to 180 days from completion$7,150.0005/15/2018ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  35190 FY 2018 negotiated contract for data breach notification services – TransUnion. Term: Execution + 5 years, with one 1 year option. Comp: unit-based. Encumber $13,000 on 5/2/2018.$13,000.0005/03/2018EPIQ SYSTEMS CORPORATE SERVICESProfessional, Scientific and Technical Services
  35189 Sole Source for Cell phone investigations and mapping of records.$5,900.0005/02/2018GEOCELLProfessional, Scientific and Technical Services
  35188 NEGOTIATED CONTRACT (FY18) with Thompson Machinery for the purchase of a Caterpillar AP1000F Paver via Statewide Contract #220/Contract # 48439. Term: Execution to 12/31/18 with one 1-yr extension option. NTE $376,589.13$376,589.1305/14/2018THOMPSON MACHINERY COMMERCE CORPORATIONRetail
  35187 Negotiated Contract (FY18) for the Weatherization Assistance Program - 2 Term: Completion to 06/30/2018 Amount: $86,548.39$86,548.3905/15/2018Bond General ServicesProfessional, Scientific and Technical Services
  35186 Negotiated Contract (FY18) for professional services Term: 03/01/2018 to 11/30/2018 Amount: $240,000$120,000.0005/15/2018VIESTE, LLCProfessional, Scientific and Technical Services
  35185 Amendment #1 for Contract #34640 2015 Section 108 Loan Agreement B-15 -MC-47-0006 for Union Ave Mixedc Use Development Project$0.0005/03/2018DEPARTMENT OF HOUSING & URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34578A UNIFORM RENTAL, AS PER RFQ 38466-2 SPECIFICATIONS. TERM: EXEUCTION - 9/30/18, WITH TWO ONE-YEAR EXTENSION OPTIONS.$0.0005/04/2018UNIFIRST CORPORATIONClothing & Clothing Accessories Stores
  23123A SPECIAL CONSIDERATION-REPRESENTATION IN ADDRESSING NPDES MATTERS - AMENDMENT/EXTENSION TERM: 7/6/17-7/6/18.$150,000.0005/08/2018HALL & ASSOCIATESProfessional, Scientific and Technical Services
  35184 AudioCodes for support & maintenance for Universal Life Request, per RFQ #38789 specifications.$7,800.1205/01/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35183 As per spec for RFQ # 38781-2 for the Installation of glass wall for RTCC$30,415.0004/30/2018A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  35182 Audiocodes - Hardware Replacement SKU FOR M1KB-VM-4FXO, per RFQ #38798 specifications.$6,357.8404/30/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35181 Negotiated Contract (FY18) for the Central Assessment and Intake Program - 1 Term: 10/01/2017 to 09/30/2018 Amount: $270,000$270,000.0005/07/2018METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  35180 Negotiated Contract (FY18) for Lead Abatement Work Site: 1438 S. Willett Street; Amount: $18,372 not to exceed Term: From Execution to 180 days from completion$18,372.0005/07/2018FC CONSTRUCTION LLCProfessional, Scientific and Technical Services
  35179 Negotiated Contract (FY18) for Lead Abatement Work Site: 3536 Kathy Road; Amount: $6,314 not to exceed Term: From Execution to 180 days from completion$6,314.0005/07/2018NO LIMITS ENTERPRISES, INC.Professional, Scientific and Technical Services
  35178 Negotiated Contract (FY18) for Lead Abatement Work Site: 1501 Shadowlawn Rd; Amount: $26,395 not to exceed Term: From Execution to 180 days from completion$26,395.0005/07/2018RAYMOND'S HOME REPAIRProfessional, Scientific and Technical Services
  35177 Negotiated Contract (FY18) for Lead Abatement Work Site: 2757 Browning Ave; Amount: $6,738 not to exceed Term: From Execution to 180 days from completion$6,738.0005/07/2018BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  35176 Negotiated Contract (FY18) for professional services Term: From Execution to 06/30/2018 Amount: $25,000$25,000.0005/07/2018UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  35175 Negotiated Contract (FY18) for the Weatherization Assistance Program - 2 Term: Completion to 06/30/2018 Amount: $86,548.39$86,548.3905/07/2018ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  35174 Negotiated Contract (FY18) for the Weatherization Assistance Program -1 Term: Completion to 06/30/2018 Amount: $86,548.39$86,548.3905/07/2018BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  35173 TO PROVIDE MONEY MANAGEMENT SERVICES FOR THE CITY'S PENSION FUND$0.0005/21/2018THE REALTY ASSOCIATES FUND XI LPProfessional, Scientific and Technical Services
  35172 As per spec on RFQ# 35172 for 250,000 round of Speer LE 53652 .40 Smith & Wesson 180gr. TMJ Training Ammunition$58,750.0005/21/2018GULF STATES DISTRIBUTORSRetail
  35171 As per specs on RFQ# 38754 for Multi Ammo Purchase$45,160.0005/01/2018GULF STATES DISTRIBUTORSRetail
  35170 Construction of FY 2018 Fire Station 13 Re-Roof (RFQ 3430)$265,871.0005/14/2018A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  35169 Two (2) Extreme X450-G2-49p-10GE4 (Part# 16179), per RFQ #38812.$6,127.4004/27/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35168 NEGOTIATED CONTRACT (FY18) with Thompson Machinery Commerce Corp to procure Caterpillar mulcher HM215C, HF and mini excavator 304E2. Term: Execution to 12/31/18 with one 1-year extension option. NTE $76,945.79$76,945.7905/03/2018THOMPSON MACHINERY COMMERCE CORPORATIONRetail
  35166 NEGOTIATED CONTRACT (FY18) with Neel Schaffer, Inc. for an Engineering Services Agreement for STP Isolated Signal Improvements Group 3 – CEI project. Engineer to complete all work within (18) months from NTP. $327,120 for Basic Svcs.$327,120.0005/03/2018NEEL SCHAFFER, INCProfessional, Scientific and Technical Services
  35165 As per specs for RFQ# 38755 for 40,000 rounds of Federal LE223T1 55gr. Tactical Bonded SP Ammunition$29,800.0004/27/2018GULF STATES DISTRIBUTORSRetail
  35164 (1) UDM Pro 5000 Devices Annual Subscription per RFQ # 38768 specifications.$25,556.3604/27/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35163 MEMORANDUM OF UNDERSTANDING FOR INFORMATION CENTER'S LINC211 - DRIVING THE DREAM$0.0004/27/2018UNITED WAY OF THE MID SOUTHProfessional, Scientific and Technical Services
  35162 Digital Communication Management (DCM)500000-999999 Potential Users (Annual Subscription Fee) (Part #607-EDSM-GD-249B), per RFQ 38786 specifications$48,288.7004/27/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35160 As per RFQ#38656. For Large Roller 6'Drum.$54,984.0005/22/2018H & E EQUIPMENT SERVICES, INCRetail
  35158 FY 2018 MLK50 grant in the amount of $5000. Term: 12/1/2017 – 5/1/2018. Encumber $5000 per B & C on 4/23/2018.$5,000.0005/03/2018CARPENTER ART GARDENProfessional, Scientific and Technical Services
  35157 Negotiated Contract (FY18) for Lead Abatement Work Site: 694 N. Holmes Street; 3822 Amount: $20,214 not to exceed Term: From Execution to 180 days from completion$20,214.0005/21/2018CARTER INSULATIONProfessional, Scientific and Technical Services
  35156 Negotiated Contract (FY18) for Lead Abatement Work Site: 718 Lucy Ave; 38106 Amount: $21,298 not to exceed Term: From Execution to 180 days from completion$21,298.0005/07/2018MYLES PROPERTIESProfessional, Scientific and Technical Services
  35155 FY 2018 negotiated contract for employee assistance program services. Term: 1/1/2018 – 12/31/2020, with yearly auto renewals. Comp: unit-based.$0.0005/03/2018Express Scripts, Inc.Professional, Scientific and Technical Services
  35154 Film Location Agreement for filming on Beale Street. Film dates: 4/5/2018 – 8/18/2018.$0.0005/03/2018PILGRIM FILMS & TELEVISION, INC. dba PILGRIM MEDIA GROUP & PILGRIM OPERATIONSProfessional, Scientific and Technical Services
  35153 Film Location Agreement for filming at Tom Lee Park. Film date: 4/22/2018.$0.0005/03/2018PIANO MAN PICTURES,LLCProfessional, Scientific and Technical Services
  35152 Fitness equipment for Community and Senior Centers$152,397.9605/14/2018X-CEL BUSINESS PRODUCTS, LLCClothing & Clothing Accessories Stores
  35150 Negotiated Contract (FY18) For Professional Services - Humanitarian Award Statue. Term: Upon Execution March 30, 2018. With Additional One -Year Period.$8,266.6705/04/2018CAROL DEFOREST STUDIOProfessional, Scientific and Technical Services
  35149 FY 2018 negotiated contract to provide technical assistance and support to identify revenue opportunities. Term: 1/1/2018 – 12/31/2018. Comp: unit based. Encumber $37,500 on 4/24/2018.$37,500.0004/27/2018MICHAEL HUMESProfessional, Scientific and Technical Services
  35148 FY 2018 negotiated contract to provide outside fiber and premise cabling. Term: execution + 3 years, with two 1 year options. Comp: unit based. Encumber $100,000 on 4/23/2018.$120,000.0005/03/2018Professional Technologies Group IncProfessional, Scientific and Technical Services
  35147 Extreme Network Software & Hardware, as per RFQ 38759 specifications. Term: execution - 1/31/19, with two one-year extension options. Estimated yearly amount: $21,778.74.$21,778.7405/03/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35146 To procure Insulated Coveralls for the Division of Public Works, Solid Waste Management as per the specifications and insurance requirements of RFQ 38780.$28,185.0004/24/2018CEI RESOURCESClothing & Clothing Accessories Stores
  35145 VMWare Workstation Production Support/Subscription, as per RFQ 38765 specifications. Term: execution - 2/28/19, with two one-year extension options.$70,869.2005/03/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35144 Software subscription (maintenance) for the Extreme Management Center software platform. The software part # is NMS-500, we need a quote for the software subscription only, as per RFQ 38683-2 specifications.$13,117.6404/25/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35143 Part #DFE0.NA1LA.MR1.E08.SN-- Faronics Deep Freeze ENT NA Maintenance Renewal 1 year 5000+, as per RFQ 38757 specifications.$6,114.4204/25/2018THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  35142 Subscription for Security Software$48,666.5804/24/2018DUO SECURITY, INCProfessional, Scientific and Technical Services
  35141 FY 2018 negotiated contract for use of facility to operate MAP Summer Leadership Academy. Term: 5/28/2018 – 7/20/2018. Comp: $1.00.$1.0005/03/2018MEMPHIS ACADEMY OF HEALTH SCIENCE MIDDLE SCHOOLProfessional, Scientific and Technical Services
  35140 Negotiated Contract (FY18) for Pinch - Pyramid Pedstrain Bridge Term: 07/01/18 to 12/30/18 Amount: $12,768$12,768.0005/07/2018BARGE DESIGN SOLUTIONS, INC.Professional, Scientific and Technical Services
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