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 August 06, 2020 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  37405 Micro Vending Market for food and refreshments; Amount $1,500.00. Term - Upon execution thru 16 July 2021 w/option to extend the initial contract for three (3) additional one (1) year periods.$1,500.0008/05/2020REFRESHMENTS, INC.Professional, Scientific and Technical Services
  37404 360 Degree assessment for Leadership Development Program; Amount = $14,250.000. Term - Upon final execution thru 1 June 2021 until all goods/services have been provided to the City.$14,250.0008/05/2020CPS HUMAN RESOURCE SERVICESProfessional, Scientific and Technical Services
  37402 FY 21 IT: Payment Manager for Permits. Term: 7/1/20 - 6/30/21. Amount: $8,250.00.$8,250.0007/31/2020ACTIVE NETWORK, LLCProfessional, Scientific and Technical Services
  33766A Project Funds for Affordable Housing. Term: 7/1/2016 until completed. Amount: NTE $560,000.$19,021.8007/30/2020COCAINE ALCOHOL AWARENESS PROGRAMProfessional, Scientific and Technical Services
  37401 See Click Fix Renewal. 7/1/20-6/30/21. Amount: $34,728.75.$34,728.7507/29/2020SEECLICK FIX, INCProfessional, Scientific and Technical Services
  37398 FY20 Contract Sub-Grant Agreement with Shelby County District Attorney General Offfice for Sexual Assault Kit Initiative ( SAKI FY18) Term: Upon date of execution thru September 30, 2021. Compensation $ 64,500$64,500.0008/04/2020SHELBY COUNTY DISTRICT ATTORNEY OFFICEProfessional, Scientific and Technical Services
  37397 Awing replacement for Cordova Library. Carpet installation for Pink Palace. Term 1-year from execution date. RFQ#51899 Not to exceed $31,407.00$31,407.0008/04/2020A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  37396 Carpet installation for Pink Palace. Term 1-year from execution date. RFQ#51889 Not to exceed $27,663.41$27,663.4108/04/2020A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  37394 New Construction of six (6) affordable single family housing in Frayser; Amount = $750,000.00. Term - Upon date of execution and shall expire after all unit(s) funded have been completed in HUD's IDIS system.$750,000.0008/05/2020UNITED HOUSING, INC.Professional, Scientific and Technical Services
  37393 ForeUP Golf Support & Maintenance for IT Division. Ter.: 7/1/2020 - 6/30/2021. Amount: $ 22,200.00.$22,200.0007/29/2020foreUP Golf SoftwareProfessional, Scientific and Technical Services
  37391 Work with At-Risk Youth and Young Adults in the Frayser area: Amount = $15,000.00. Term - Upon execution thru 1 July 2020 w/option to extend the initial term for one (1) additional year.$15,000.0008/05/2020UNIVERSAL ACHIEVERS FOUNDATIONProfessional, Scientific and Technical Services
  37388 Train and develop youth in grades 8th thru 12th; Amount = $15,000.00. Term - Upon execution thru 30 June 2021 w/option to extend the initial term for one (1) additional year.$15,000.0008/05/2020OASIS OF HOPEProfessional, Scientific and Technical Services
  37387 Sponsor signature program "Save Up"; Amount - 15,000.00. Term - Upon execution thru 30 June 2021 w/option to extend the initial contract one (1) additional year.$15,000.0008/05/2020RISE FOUNDATION INC.Professional, Scientific and Technical Services
  37386 Acquisition, new construction and/or rehabilitation of four (4) housing units; Amount = $78,600.00. Term - Upon execution and shall continue until the prescribed units are completed and occupied by low-and moderate -income families.$0.0008/05/2020PROMISE DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  37385 Transform the community into Citys surburban neighborhood; Amount = $15,000.00. Term - Upon execution thru 30 June 2021 w/option to extend the initial term for one (1) additional year subject to appropriation of funds.$15,000.0008/05/2020KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  37384 Provide Mobile Home Buyer courses in clients own neighborhoods; Amount $15,000.00. Term - Upon execution thru 30 June 2021 w/option to extend the initial term for one (1) additional year subject to the appropriation of funds.$15,000.0008/05/2020UNITED HOUSING, INC.Professional, Scientific and Technical Services
  37383 Provide assistance to eligible citizens for utilities, rent and mortgage & for operations maintenance and essential services; Amount = $669,218.04. Term - Upon execution through 30 June 2021.$669,218.0408/05/2020METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  37380 ADA CURB RAMP INSTALLATION - GROUP 60. TOTAL AMT: $297,256. TERM: 180 DAYS FROM NTP.$297,256.0008/05/2020JAMES CARODINE & ASSOCIATESConstruction of Buildings
  37379 Self-Propelled Scissor Lift. RFQ# 51896,1. Term: Upon execution July 16, 2021. Amount: $10,182.00$10,182.0007/17/2020H & E EQUIPMENT SERVICES, INCManufacturing
  37378 Assist Patients who have uncontrolled seizures with medication assistance once per year per patient; Amt = $15,000.00. Term - Upon execution thru 30 June 2021 w/option to exted the initial contract for one (1) additional one (1) yr period.$15,000.0007/28/2020HEARTS OF EPILEPSY FOUNDATIONProfessional, Scientific and Technical Services
  37377 Support the launch of 220 new ventures created by high school students of color; Amount - 15,000.00. Term - Upon execution thru 30 June 2021 w/option to extend the initial term for one (1) add'l one (1) year period.$15,000.0007/28/2020LET'S INNOVATE THROUGH EDUCATIONProfessional, Scientific and Technical Services
  37376 Provide training and learning opportunities for CDC's; Amount = $15,000.00. Term - Upon execution thru 30 June 2021 w/option to extend the intitial term for one (1) additional one (1) year period subject to appropriation of funds.$15,000.0007/28/2020BLDG MEMPHISProfessional, Scientific and Technical Services
  37375 FY 2021 Contract for Ambulance Wheel Coach Chassis Remount for FIRE Division. Term: 7/1/2020 - 6/30/2023 w/ Two 1 YR Opts. Amount: $ 188k; EST $ 600,000.00.$188,000.0007/29/2020G & W DIESEL SERVICE INCProfessional, Scientific and Technical Services
  37374 FY 20 Contract for of all MPD existing Cellebrite license renewals and to purchase new Cellebrite products thru GSA Contract # GS-35F-0119Y. Term: Upon date of execution thru December 19, 2021. Compensation: Estimated $65,000.$28,898.5008/04/2020CARAHSOFT TECHNOLOGY CORPORATIONProfessional, Scientific and Technical Services
  37373 FY20 Payment to Sub-Grantee, The University of Memphis for Law Enforcement Based Victim Specialist ( LEV) Term: Upon date of execution thru September 30, 2022. Compensation $ 103,725$103,725.0007/21/2020The University of MemphisProfessional, Scientific and Technical Services
  37372 Storm Water Program Manger. Term: execution - 8/14/24 w/2 additional 2yr. options. Comp: Estimated $19,360,000.00.$750,000.0007/21/2020ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  37371 MC Stiles Wastewater Treatment Facility, Influent Raw Wastewater Sampling Plan Project. Term: Execution - 6/30/21 w/2 additional 1yr. options. Comp: Estimated $64,980.00.$0.0007/23/2020AECOM TECHNICAL SERVICES, INCProfessional, Scientific and Technical Services
  37370 Cossitt Library Network Bill of Materials; Amount = $10,520.23. Term - Upon execution until all goods and services have been delivered.$10,520.9307/20/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37368 Film Location Agreement - Medtronic Mobile Labs PHOTOGRAPHY on Set at Mud Island. Filming Time: 7/5/2020 - 7/10/2020. Amount: $ N/A.$0.0007/21/2020CHAD SCHAFFLER PRODUCTIONS, LLC dba 10-4 FILMSProfessional, Scientific and Technical Services
  37367 FY20 Coronavirus Emergency Supplemental Funding ( CESF) Program ( Grant Award Acceptance)$0.0007/20/2020DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  37365 Deferred Tution Payments for City of Memphis Employees: Amount = $0.00. Term - Upon execution thru 30 June 2022 w/option to extend the intial term for two (2) additional one (1) yerar periods.$0.0007/14/2020UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  37364 Mansfield Sidewalk Expansion Project. Project # CD01097. Term: 45 days from NTP. Amount: $41,800$41,744.3007/14/2020JAMES CARODINE & ASSOCIATESConstruction of Buildings
  37363 Procurement of Network Equipment for the New Raleigh Springs Library. Term: 8/2/20 - 8/2/21. Comp: $99,674.45.$99,674.4507/23/2020THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  37362 To procure Two (2) 30 Ton Trailers. Term: Execution - 8/2/21. Comp: Estimated $70,092.00.$70,092.0008/05/2020Holden Industries, Inc.Retail
  37361 Service Contract for the Removal, Transportation, and Land Application of Biosolids from the MC Stiles WWTF. Term: Execution - 8/1/22 w/2 additional 1yr. options. Comp: Estimated (Based on Work Orders)$0.0007/23/2020DENALI WATER SOLUTIONS LLCConstruction of Buildings
  37360 FY20 Contract for Infrastructure Repairs, Dispatch Services and Technical Support. Term: Upon date of execution thru June 30, 2021 w/ option to extend three (3) additional one-year period(s). Compensation amount $ 18,276$18,276.0007/20/2020Motorola Solutions, Inc.Professional, Scientific and Technical Services
  37359 FY20 Contract to procure Code Red notification services for MPD. Term: Upon date of execution thru June 30, 2025. Compensation amount of $ 10,000$10,000.0007/20/2020ONSOLVE, LLCProfessional, Scientific and Technical Services
  37358 FY20 Contract for upgrade and maintenance support for MPD Record Management System ( RMS). Term: One (1) year from date of execution w/ option to extend three (3) additional one-year period(s) Compensation $ 989,955.98$989,955.9807/09/2020CENTRALSQUARE TECHNOLOGIESProfessional, Scientific and Technical Services
  37357 FY20 Contract to purchase GrayKey a forensic tool to aid in criminal investigations. Term: Upon date of execution thru June 30, 2021 w/ option to extend four (4) additional one-year period(s) Compensation $ 18,000$18,000.0007/20/2020GRAYSHIFT, LLCProfessional, Scientific and Technical Services
  37356 City-Wide Office Supply, Office Furniture, Breakroom Supplies, Household Supplies, Custodail Supplies, & Janitorial Supplies. Term: 8/1/2020 - 4/6/2024, with one one-year extension option. Refence Sourcewell #012320/121919-SCC.$0.0007/20/2020STAPLES BUSINESS ADVANTAGERetail
  37355 FY 2020 Contract to Renew GEOpack Software for Engineering Dept. via IT Division. Term: 7/1/2019 - 6/30/2022. Amount: $ 42,483.00; NTE $ 63,800.00.$42,483.0007/08/2020BENTLEY SYSTEMS INCProfessional, Scientific and Technical Services
  37354 Negotiated contract FY2020: Encroachment agreement for: 420 Monroe Avenue The Bakery Apartments property located in Memphis Shelby County Tennessee.$0.0007/17/2020WH BAKERY, LLCProfessional, Scientific and Technical Services
  37353 Watkins Bridge Repair. Term: 200 days from NTP. Total Amt: $1,845,813$1,845,813.0007/14/2020CHRIS HILL CONSTRUCTION CO., LLCConstruction of Buildings
  37352 Drain Improvements and Repairs ST02009 Term: Open Ended Amount: $2,000,000$2,000,000.0007/14/2020FERRELL PAVING INCConstruction of Buildings
  37351 Chickasaw Gardens repair failed concrete-lined channel, installation of underdrain, new spillway and backfill sinkhole. Total Cost: $143,748. Term: 180 days from NTP.$143,748.0007/14/2020ENSCOR, LLCConstruction of Buildings
  37350 Poplar Ave. Widening - Phase 3 PW01278 Total Cost: $1,000,282.85 Term: 180 days from NTP.$1,000,282.8507/14/2020ENSCOR, LLCConstruction of Buildings
  37349 FY20 Operational Expenses. Term: Feb 1, 2020 - Jan 31, 2021. FY20 Amount: $275,000.$275,000.0007/07/2020THE HOSPITALITY HUB of MEMPHISProfessional, Scientific and Technical Services
  37348 Closed Circuit TV Inspection of Sewer Mains & Laterals. Term: Execution - 7/24/21 w/3 additional 1 yr options. Comp: 2,198,750.00.$0.0007/23/2020W&T CONTRACTING CORP.Retail
  37347 COVID-19 High Volume, Targeted, Asymptomatic Testing (HVTAT) Pilot Program; Amount = $25,000.00. Term - Upon execution thru 30 Dec 2020 w/option to extend the initial agrrement for one (1) add'l six (6) month period.$25,000.0006/26/2020MCKISSACK CONSULTINGProfessional, Scientific and Technical Services
  37346 COVID-19 High Volume, Targeted, Asymptomatic Testing (HVTAT) Pilot Program; Amount = $75,000.00. Term - Upon execution thru 30 Dec 2020 w/option to extend intial term for one (1) add'l six (6) month period.$25,000.0006/26/2020SHERYL RAE BROOKSProfessional, Scientific and Technical Services
  37345 Electrical Connection for Triple Wide Office Trailer. Term: Execution - 7/10/21. Comp: NTE $23,627.50.$23,627.5007/15/2020NIGHTWINE CONSTRUCTION CO., INC.Professional, Scientific and Technical Services
  37344 Cooperative Agreement to use Accela Software System. Term: June 1, 2020 thru May 31, 2025 with extensions every 5 years without number of extensions stated..$0.0007/08/2020SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  37343 Emergency response contract to provide debris monitoring services maximize government reimbursements; Amount = $15,000.00. Term - Upon execution thru 31 July 2020 w/option to extend for one (1) month.$50,000.0008/04/2020DEBRISTECH, LLCProfessional, Scientific and Technical Services
  37342 Negotiated contract with Peabody Fall, LLC. For: Peabody Apartments 2017 Peabody Avenue and 0 Vinton. Rental to create revenue in the amount of approximately $2,000 per year.$0.0007/09/2020PEABODY FALLS,LLCProfessional, Scientific and Technical Services
  37341 MOU for transportation improvements at various site locations within the Raleigh and Whitehaven communities as part of the implementation of Memphis 3.0 Comprehensive Plan.$27,390.0007/08/2020MEMPHIS AREA TRANSIT AUTHORITYProfessional, Scientific and Technical Services
  37340 Site Improvements for McFarland Park. CIP #PK07124 Term: 180 days from NTP. Amount: $611,961$611,961.0007/14/2020A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  37338 Negotiated contract with OLYMBEC USA LLC. For: Encroachment Agreement for 80 Monroe Ave. Rental to create revenue in the amount of approximately $2,000.00 per year.$0.0006/29/2020OLYMBEC USA LLCProfessional, Scientific and Technical Services
  37337 T.E. Maxson WWTP Influent Sampling Improvements. Term: Execution - 6/30/21 w/2 additional 1yr. options. Comp: Estimated $64,980.00.$0.0007/09/2020AECOM TECHNICAL SERVICES, INCProfessional, Scientific and Technical Services
  37336 Procurement of One (1) 4x4 SUV. Term: Execution - 9/30/21. Comp: NTE $29,901.50.$29,901.5007/09/2020TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37335 Procurement of One (1) 4x4 LWB Diesel Pickup Truck. Term: Execution - 9/30/21. Comp: NTE $36,279.50.$36,279.5007/09/2020TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37334 Design of vehicle repair shop at Raleigh Springs Civic Center for Fleet Services; Amount = $192,500.00. Term - Upon execution thru 1 May 2021 w/option to extend for One (1) additional six (6) month period.$192,500.0006/26/2020O.T. MARSHALL ARCHITECTS, P.C.Professional, Scientific and Technical Services
  37333 FY Contract for web based Police report portals. Term: Upon date of execution thru June 30, 2022 w/ option to extend three (3) additional one-year periods.$0.0006/29/2020LEXISNEXIS RISK SOLUTIONSProfessional, Scientific and Technical Services
  37332 Trane brand heating & cooling units, supplies and service. Term: July 1,2020 - June 30, 2021. Estimated Amount: $ 240,000 per year.$30,000.0008/04/2020TRANE MID SOUTHConstruction of Buildings
  37331 Welding, Metal Fabrication and Machine Shop Services; Amount = $200,000.00. Term - Upon execution thru 30 June 2021 w/option to extend two (2) add'l one (1) year periods.$0.0007/06/2020LANDMARK CONSTRUCTION GENERAL CONTRACTORS, INC.Retail
  37330 Design the Memphis Sports & Events Complex at the Fairgrounds (Ref REQ 29104 -RFQ-51616). Amount = $1,286,300.00. Term - Upon execution thru 1 April 2022 w/opt to extend for two (2) add'l six (6) month periods.$400,000.0006/26/2020BRG3S, INC.Professional, Scientific and Technical Services
  37329 Completion of 8 Owner occupied home repair units thru MAHTF. Amount = 0.00. Term - Upon Execution and shall continue until prescribed units are completed and occupied by low and Moderate income families.$0.0006/26/2020SERVICE OVER SELF, INC.Professional, Scientific and Technical Services
  37326 Procurement of Environmental Consulting Services. Terms: Execution - 12/31/20. Comp: Estimated (Based on Task Orders)$21,000.0008/03/2020Tioga Environmental Consultants, Inc.Professional, Scientific and Technical Services
  37325 Procurement of Three (3) 4x2 Crew Cab Pickup Trucks for Sampling and Inspections. Term: Execution - 9/30/21. Comp: Total $67,422.00.$67,422.0007/09/2020CHRYSLER DODGE JEEP RAM OF COLUMBIAProfessional, Scientific and Technical Services
  37323 HVAC Maintenance for BAC talk Global Controls. Term: July 1, 2020 – June 30, 2021. Estimated Amount: $ 150,000.00 per contract term.$0.0006/24/2020CONTROL APPLICATIONS,INCProfessional, Scientific and Technical Services
  37322 Motor rewind and motor bearing replacement services. Term: Upon date of execution with option to extend for 2 additional 1-year periods. Estimated Amount: $ 77,170.00 per contract term.$0.0006/24/2020METRO ELECTRICAL & MECHANICAL SERVICE CO.Professional, Scientific and Technical Services
  37321 Fiscal Agent Agreement to support SCORE CDC; Amount - $4,854.00. Term - Upon execution thru 24 June 2021.$4,854.0006/24/2020WOMEN'S FOUNDATION FOR A GREATER MEMPHISProfessional, Scientific and Technical Services
  37320 NPS Dry Wipes (1200 Buckets of 300 Wipes) and Oxivir Chemical (600 Gallons) per Quote Dated 6/4/2020.$52,279.0006/09/20204M BUILDING SOLUTIONS INC.Clothing & Clothing Accessories Stores
  37319 Negotiated agreement to replace/repair bridge approaches for various City bridges. Term: 24 mo.s from NTP. NTE: $95,385.$95,385.0007/28/2020PARSONS TRANSPORTATION GROUP INC.Professional, Scientific and Technical Services
  37318 Negotiated agreement for CEI services associated with Group 3 of the Signal Improvement Project. Term: 36 mo.s from NTP. Amt: Total $130,600.$130,600.0006/24/2020NEEL SCHAFFER, INCProfessional, Scientific and Technical Services
  37316 Negotiated Contract FY2020: For Single source purchase McQuay Brand Air Conditioning and Heating Units and Parts.$30,000.0007/23/2020Ewing/Kessler, Inc.Professional, Scientific and Technical Services
  37315 City Council Voting Equipment Support & Maintenance for IT Division. Term: 7/1/2020 - 6/30/2021. Amount: $ 18,515.00.$18,515.0006/05/2020Conference Technologies Inc.Professional, Scientific and Technical Services
  37314 FY 20 Contract to provide software support and maintenance for the LiveScan Fingerprint machine. Term: Upon date of execution thru March 31, 2021 w/ option to extend (4) additional one-year period(s) Compensation $ 6,255.20$6,255.2006/15/2020DATAWORKS PLUS LLCProfessional, Scientific and Technical Services
  37313 Vertex Payroll Tax License Renewal for IT Division. Term: 6/29/2020 - 6/28/2021. Amount: $ 20,736.00.$20,736.0006/05/2020VERTEX, INCProfessional, Scientific and Technical Services
  37312 Business Partner Solutions Red Seal Hardware & Software. Term: 6/1/20 - 5/31/21$43,039.0006/05/2020Business Partner Solutions IncProfessional, Scientific and Technical Services
  37311 Professional Services to carry forth specific deliverables concerning green and healthy homes: Amount - $75,000.00. Term - Upon execution thru 31 Dec 2021 w/option to extend the initial term for one (1) year.$37,500.0006/12/2020GREEN & HEALTHY HOMES INITIATIVE, INC.Professional, Scientific and Technical Services
  37310 FY20 for Mid-Size SUV for OCU. Term: One year from date of execution. Compensation $ 31,186.00$31,186.0007/15/2020GOSSETT MOTOR CARSRetail
  37309 FY 2020 Contract to Purchase 2 Cargo Vans & 6 Durango Vehicles per State Contract # 056442 for Fire Division. Term: 6/1/2020 - 5/31/2021. Amount: NTE $ 300,159.20.$300,159.2006/15/2020CHRYSLER DODGE JEEP RAM OF COLUMBIAProfessional, Scientific and Technical Services
  37308 Sole Source Contract at MC Stiles WWTP for the purchase of two (2) Muffin Monster Grinders with a Parts and Service Agreement. Term: Execution-12/31/25 w/2 additional 1yr opt. Comp: Exhibit A NTE $73,710.30/ Exhibit B Estimated $60,000.00.$0.0006/26/2020BAR ENVIRONMENTAL SUPPLY, INC.Professional, Scientific and Technical Services
  37307 FY20 EMS Administration Renovation. Total Amt. $193,899.96$193,899.9606/12/2020A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  37306 Construction of New Fire Station Number 5. Total Amt. $5,360,796.$1,000,000.0006/16/2020ZELLNER CONSTRUCTION CO INCConstruction of Buildings
  37305 TDOT Agreement to Resurface a Section of Poplar Ave. State Project # 79027-8220-14$0.0006/04/2020STATE OF TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  37304 FY 20 contract with PowerDMS, Inc for cloud-based software. Term: Upon date of execution thru June 30, 2021 w/ option to extend (2) two additional one-year period(s) Compensation $ 32,000$65,000.0007/28/2020POWERDMS, INC.Professional, Scientific and Technical Services
  37303 FY 2020 MOU to Partner w/City of Bartlett to Provide Inspection, Repair & Clean up of Gear for the Fire Division. Term: 5/22/20 - 5/21/2021. Amount: $0 N/A.$0.0006/09/2020CITY OF BARTLETTProfessional, Scientific and Technical Services
  37302 FY 2020 Contract to Procure Emergency Management Operating System in accordance w/ FEMA Task Force. Term: 5/30/20 - 5/19/2023 w/ TWO 1 Yr Renewal Opts. Amount: NTE $19,090.95.$19,090.9506/09/2020MYDBSOLUTIONS, LLCProfessional, Scientific and Technical Services
  37301 FY 20 contract to purchase, install, and dispose of USPS batteries. Term: Upon date of execution thru June 30, 2021. Compensation $ 19,556.00$19,556.0006/01/2020THOMAS CONSULTANTS INC.Retail
  37300 Various Lamps and related supplies. RFQ#51841. Term: Upon execution To June 30, 2021. with option to extend (2) add (1) year periods. Estimated Amount $178,092.10 contract year.$30,000.0007/30/2020Enfinity Supply, LLCConstruction of Buildings
  37299 FY 2020 to Purchase Subscriptions and License for CLOUD Software for Enterprise Management. Term: 5/15/2020 - 5/14/2021. Amount: $ 19,620.00.$99,620.0007/27/2020SOTI INCProfessional, Scientific and Technical Services
  37295 Facility Maintenance and Operation Equipment Package for Convention Center Renovation Project.$309,078.7606/08/2020ACTION CHEMICAL, INCProfessional, Scientific and Technical Services
  37294 Replacement of Influent Pump Building Dry-Well Elevator at the MC Stiles Wastewater Treatment Facility. Term: Execution - 12/31/20 w/1 additional 1yr. option. Comp: NTE $550,000.00.$489,818.0006/08/2020SCHINDLER ELEVATOR CORP.Professional, Scientific and Technical Services
  37293 Golf Cart Lease for Eight (8) CIty Golf Courses. Term: 6/28/20 - 6/28/27. Comp: $499,848.25.$444,577.3908/03/2020LADD'SReal Estate and Rental Leasing
  37292 Rifle Plates$5,700.0006/04/2020CMS Uniforms and Equipment, IncRetail
  37291 Procurement of assistance with biosolids program permitting, set-up and oversight. Term: Execution - 8/30/23 w/ 2 additional 1 yr. options. Comp: Estimated $272,500.00.$10,000.0006/08/2020MATERIAL MATTERS, INCProfessional, Scientific and Technical Services
  37290 MOU - Leased Agreement for Scooters; Amount = 0.00.$0.0006/02/2020MY CITY RIDESProfessional, Scientific and Technical Services
  37289 Negotiated contract for Traffic Signal Maintenance & Construction. Term: Upon execution through July 26, 2021. Amt: NTE $221,532.$221,532.0006/04/2020TEMPLE INC.Professional, Scientific and Technical Services
  37288 FY (20) Contract to provide Project Administrator for MPD System Upgrade. Term: Upon date of execution thru June 30, 2021 w/ option to extend (2) two additional one-year periods. Amount $ 100,000$100,000.0006/03/2020Walker Warren Communications LLCProfessional, Scientific and Technical Services
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