Vision

Top 5 Spending Categories The Purchasing Department is committed to providing the necessary resources that establishes a foundation of quality service to the community by applying best practices in public purchasing.

Mission

The mission of the Purchasing Department is to provide the most cost effective method of procuring materials, products and construction services for the Departments of the City of Memphis in order that those Departments may respond to the needs of the Citizens. Our open bid and solicitation process ensures fairness, supplier diversity, competition and best value for Memphis' diverse needs. Bid awards shall be made in a manner that guarantees the integrity of the process.

Contracts on the Web

In our continued efforts to provide transparency in government, the Administration has created a portal for "Contracts on the Web". This portal holds all contracts and purchase orders created or amended starting on July 1, 2009 to present. This site is updated frequently which is denoted on the web page. Citizens may review and/or print contracts and/or supporting documentation from this site by following the prompts as instructed.


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Updated as of September 27, 2022 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  39772 FY'23 Promotional testing, services for the City of Memphis Police Services Division. Term: Date of execution and shall end on the earliest of 3 years from date of execution. Comp: Est to be $1,162, 000.00.$300,000.0009/22/2022EMERGENCY SERVICES CONSULTING INTERNATIONAL, INCProfessional, Scientific and Technical Services
  39764 Fy23 Award for Informix Software Maintenance & Support per Req. # 30533, RFQ #71664 for IT Division. Term: 07/01/2022 - 06/30/2023. Amoutn: $ 26,600.55 Total Cost.$26,600.5509/16/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39750 FY'23 Goose Neck Horse Trailer for Police Services Mounted Patrol. Comp: $42,808.00.$42,808.0009/21/2022SELECT TRAILER CO.Agriculture, Forestry, Fishing, and Hunting
  39746 Fy23 Award for Kemp Hardware ENP Support Licenses, per Req. #30540 RFQ #71668 for IT Division. Term: 6/11/22 - 6/10/2023. Amount: $17,146.08 Total Cost.$17,146.0809/14/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39745 Air Support Helmet.$36,290.3809/16/2022THOMAS CONSULTANTS INC.Retail
  39744 FY'23 To configure and license a platform to allow electronic grant submission. Term: Upon Execution to July 31, 2023. Comp: NTE $20,095.00.$20,095.0009/22/2022WIZEHIVE, INCProfessional, Scientific and Technical Services
  39741 FY23 Negotiated Contract with TT OF COLUMBIA. For: Purchase of THREE (3) ½ TON PICK UP TRUCKS. Term: Execution thru December 31, 2023. Estimated Amount: $ 98,277 each$98,277.0009/21/2022COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39740 FY23 Negotiated Contract with TT OF COLUMBIA. For: Purchase of TWO (2) Mid-size SUV’S. Term: Execution thru December 31, 2023. Estimated Amount: $ 40,500 each$81,000.0009/21/2022COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39737 Phase II Site Improvements for May Park Soccer Complex. Term: 120 days from NTP. Total Amt. including contingency: $1,500,000$1,500,000.0009/12/2022A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  39730 Grant Contract for School Seed Foundation. Term: July 1, 2022, To June 30, 2023. Comp: $250,000.00$250,000.0009/08/2022SCHOOLSEED FOUNDATIONProfessional, Scientific and Technical Services
  39729 FY'22 funds Granted by the Memphis City Council. Term: July 1, 2022 through June 30, 2023. Comp: $100,000.00.$100,000.0009/21/2022MEMPHIS BRAND INITIATIVEProfessional, Scientific and Technical Services
  39728 FY23 Negotiated Contract with TT OF F MURFREESBORO.For:one (1) Twelve Passenger Van. & (1) Fifteen Passenger Van. Term: Execution thru December 31, 2023. Estimated Amount: $99,421.00$99,421.0009/07/2022TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  39727 FY23 Negotiated Contract with TT OF F MURFREESBORO. For:one (1) Three Quarter Ton Pick Up Truck. Term: Execution thru December 31, 2023. Estimated Amount: $29,225.00$29,225.0009/21/2022TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  37234A Procurement and Equipment and Asset Management Software. Sole Source Contract. Term: 3 Year Contract. Comp: $204,648.90. (Perviously Infor (US), Inc. Contract)$97,923.2409/22/2022HEXAGON EAM HOLDINGS LLCProfessional, Scientific and Technical Services
  39723 Grant Funds for Railroad Safety Riverside Signal Improvements.$0.0008/29/2022TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  39722 Ref RFQ# 71692. For: (2) DELSAR USAR LIFE DETECTOR KIT. Amount$ 32,594.00$32,594.0008/30/2022ALL SAFE INDUSTRIES, INCClothing & Clothing Accessories Stores
  39721 FY22 Community Centers HVAC Improvements. Total Amt. including Contingency: $$1,083,163.30$1,083,163.3009/12/2022A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  39720 To Procure a package subscription to vigilant solutions which includes clear sorftware licenses;Amount$13,398.63-Commencing upon date of execution and ending on the ealier of June 30, 2023, w/opt to Extend (2)two addi(1)one year periods$160,783.5609/21/2022WEST PUBLISHING COMPANYProfessional, Scientific and Technical Services
  39719 To dispose of discarded waste tires collected from the city right of way. Term: Upon execution date until September 1, 2025. Amt: Est $375,000.$0.0009/08/2022LIBERTY TIRE RECYCLING HOLDCO, LLCProfessional, Scientific and Technical Services
  39718 FAA Refresher Firefighter Course Training; Amount=$15,000.00,MS State Fire Academy will provide the course Aircraft Refresher Fire Fighting Training for Fire Services Division, Service Date(s) Sept 12, 13, & 15, 2022 (17 Students each day)$15,000.0009/08/2022MISSISSIPPI STATE FIRE ACADEMYProfessional, Scientific and Technical Services
  39717 Fy23 Contract to Purchase Golf Management Software for Parks via IT Division. Term: 7/1/22 - 6/30/2023 w/ Two 1 Yr Renewals. Amount: $ 22k Est. Total Cost$22,200.0009/21/2022FOREUPProfessional, Scientific and Technical Services
  39716 Fy23 Contract to Purchase AV Equipment Maintenance & Support for Mayor's Office Conference Room via IT Division. Term: 6/1/22 - 5/31/2023 w/ Four 1 Yr Renewals. Amount: $ 15k$15,000.0009/21/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39715 Fy23 Film Location Agreement - " My Opry Debut " Production on set at Beale Street. Filming Time: 8/8/2022. Amount: N/A$0.0009/21/2022GAYLOR PROGRAM SERVICES INC.Professional, Scientific and Technical Services
  39714 Fy23 Film Location Agreement - " Soul of the South " Production on sets at I am a Man Plaza & Memphis Riverfront Park. Filming Time: 8/18-20/2022. Amount: N/A$0.0009/21/2022BRASWELL FILMSProfessional, Scientific and Technical Services
  39713 Holt Police Training Academy - HVAC Renovation. Term: 120 Days from NTP. Total Amt. including contingency: $272,256.12$272,256.1209/06/2022A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  39712 USAR TN-TF1 Rapid Deployment Shelter system(tents); Amount=$33,483.92.Begins upon exectuion and shall end on the earlier of (3) three years form date of execution or until all goods/services provided.w/opt to extend (2) add (1) year periods$33,483.9209/21/2022DEPLOYED LOGIXProfessional, Scientific and Technical Services
  39711 FY'23 CDBG-CV agreement for RISE Foundation to assist those affected by COVID-19. Term: July 1, 2022 to June 30, 2023. Amt: $100,000.$100,000.0009/08/2022RISE FOUNDATIONProfessional, Scientific and Technical Services
  39710 Fire Extinguisher & suppression maintenance service; Amount=$40,000.00-Agreement beginning upon execution & end on the earlier of (3) three years from execution or until all goods/services provided-w/opt to extend (2)two addit(1) yr periods$40,000.0009/22/2022FLOIED FIRE EXTINGUISHER & STEAM CLEANING, INCProfessional, Scientific and Technical Services
  39708 FY23 American Rescue Plan Act (ARPA) allocation by the Mphs City Council for initiatives identified in the Grantee request: Amt = $3,000,000.00. Term -Upon Execution until all reporting requirements have been met.$3,000,000.0008/23/2022PROMISE DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  39707 New Direction Christian Church Center- The inside out business incubator 4 will provide educational platfoms, resources, skills, and mentoring. Term: July 1, 2022 til June 30, 2023. Amt: NTE $15,000.00$15,000.0009/08/2022NEW DIRECTION CHRISTIAN CHURCHProfessional, Scientific and Technical Services
  39705 Project Management services for coordination of Rubicon tablet and Samsara implementation program and RFP services. Term: June 1, 2022 to June 1, 2025. Comp: Est $70,000.$70,000.0009/08/2022ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  39704 To procure and install Nevco equipment at Memphis Sports and Events Center in Liberty Park. Term: July 1, 2022 to December 31, 2022. Comp: $130,050.00.$130,050.0009/14/2022H2I GROUP, INC.Professional, Scientific and Technical Services
  39702 FY23 MOU with Shelby County Drug Court;Amount=$250,000.00.MOA commence on 01 July, 2022 and ending 30 June, 2023, notwithstanding the execution date of this MOA. Last day any pending financial information will be accepted is 30 June, 2023.$250,000.0009/21/2022SHELBY COUNTY DRUG COURTProfessional, Scientific and Technical Services
  39701 Parking & Traffic analysis at Liberty Park. Term: July 1, 2022 until June 30, 2024. AMT: NTE $237,400.00.$237,400.0009/08/2022KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  39700 SAKI FY19 subaward to University of Memphis; Amount=$11,227.00.Effective 01 Oct 2022 and shall end 30 Sept 2022, unless other wise extended in writing by both parties or terminated sooner.$0.0009/14/2022THE UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  39152A FY22 Letter of Agreement between Shelby County TN Crime Victims & Rape Crisis Center & The City of Memphis for Sexual Assault Kit Initiative. Term: Upon date of execution thru September 30, 2022$169,360.6208/17/2022SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  39699 Speed Hump Construction at Various Locations (Group 13) (On-Call) NTE: $2,000,000 Term: Execution thru 9-16-25$675,000.0009/06/2022PRECISE CONCRETE WORKS,L.L.C. DBA PRECISE CONTRACTINGConstruction of Buildings
  39698 NAACP Memphis Branch-Uplift program will improve the communty, reduce crime and eliminate blight with health fairs and seminars. Term: July 1, 2022 to June 30, 2023. Comp: NTE $15,000.00.$15,000.0008/30/2022MEMPHIS BRANCH NAACPProfessional, Scientific and Technical Services
  39696 Ref RFQ# 71641 For: HEAVY MEDIUM SUSPENSION PARTS & LABOR. Term: Execution thru October 1, 2023, with option to extend (2) additional (1) year periods. Estimated Amount: $50,000 per contract term.$40,000.0009/08/2022CUSTOM SPRINGS, INCRetail
  39695 MOU between City and Operation Hope to empower City emloyees to build and sustain financial wellness by delivering financial wellness coaching to individuals & families. Term: Date of Execution to Nov 30, 2024. Amt: Est $266,667.00.$200,000.0009/22/2022OPERATION HOPE, INC.Professional, Scientific and Technical Services
  39693 Traffic Signal Interconnection and Coordination Design Services - Covington Pike. Term: Upon Execution thru 9-15-2027. Total Amt: $362,200$362,200.0009/01/2022KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  39692 FY'23 Operating funds for South City Redevelopment Project. Term: July 1, 2021 through June 30, 2023. Comp: $427,389.83.$100,000.0008/30/2022MEMPHIS HOUSING AUTHORITYProfessional, Scientific and Technical Services
  39691 Revenue – Lease Agreement: Parking Lease Agreement for (11) spaces, between City of Memphis and 99-105 Front. (Wagner Place). Term: 5 years with option to renew (2) additional (1) year periods. monthly rate $2500 with annual rate $ 27500.$0.0008/16/202299-105 FRONT STREET, LLCProfessional, Scientific and Technical Services
  39690 FY23 Negotiated Contract with TT OF Colombia DBA Chrysler Dodge Jeep Ram of Columbia. For: Purchase of one (2) Mid-size pursuit SUVS. Term: Execution thru December 31, 2023. Estimated Amount: $67,756.00$67,756.0008/30/2022COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39689 FY23 Negotiated Contract with TT OF Colombia DBA Chrysler Dodge Jeep Ram of Columbia. For: Purchase of one (1) Mid-size pursuit SUV. Term: Execution thru December 31, 2023. Estimated Amount: $33,878.00$33,878.0008/30/2022COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39688 Grant Between The City of Memphis and TSLA for the Purchase of Books and Collection Materials. Term: 7/1/22 - 5/31/23. Comp: Revenue Contract.$0.0008/30/2022TENNESSEE STATE LIBRARY & ARCHIVESProfessional, Scientific and Technical Services
  39687 Fy23 Contract to Procure Protective Floor Covering for Ed Rice Gym/ Banquet Hall for Parks Division. Term: Execution @ 183 Days. Amount: NTE $ 11,592.01.$11,592.0108/30/2022GOPHER SPORTProfessional, Scientific and Technical Services
  39686 Construction of a New Library at 2220 James Road. (Proj. No. LI01030) Total Amt with Contingency: $12,373,776$9,665,000.0008/29/2022ZELLNER CONSTRUCTION CO INCConstruction of Buildings
  39685 Traffic Signal Maintenance and Construction (On-Call) (FY22). NTE: $12,000,000$10,784,000.0008/29/2022MCCRORY ELECTRIC COMPANYConstruction of Buildings
  39684 Fy23 Award for City Council Voting Equipment Support & Maintenance per Req. # 30534, RFQ #71665 via IT Division. Term: 7/1/2022 - 6/30/2023. Amount: $ 15k Total Cost.$15,000.0008/25/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39682 Fy23 Award for Accelerate Park Bench & Table Slats Install per Req. #30553, RFQ #71670 for Parks Division. Term: NTP @ 120 Days. Amount: $ 58,828.25 Total Cost.$58,828.2509/21/2022A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  39681 Sole Source Contract for the Rehabilitation of Drainage Lines Using Thermoform PVC Liners. Term: Execution - 6/30/23. Comp: Estimated $35,950.00.$35,950.0008/30/2022WALKER BUILDING GROUP, LLCProfessional, Scientific and Technical Services
  39680 Professioal Services to serve as Site Coordinator for Memphis' Sexual Assault Kit Initiative projects. Term: October 1, 2021 to September 30, 2022 with an option to extend for 1 additional year. Comp: $45,000.00.$45,000.0009/08/2022DEWANNA SMITHProfessional, Scientific and Technical Services
  39679 Sorcewell Contract for the Procurement of One (1) 2022 Bobcat E60R2 Compact Excavator. Term: Execution - May 31,2023. Comp: Total $79,573.15.$79,573.1508/30/2022WILLIAMS EQUIPMENT & SUPPLY CO., INCProfessional, Scientific and Technical Services
  39678 Environmental Consulting Services for Air Permit Compliance and Biosolids Program. Term: Execution - June 30,2027. Comp: Estimated $175,000.00.$0.0008/30/2022Tioga Environmental Consultants, Inc.Professional, Scientific and Technical Services
  39675 FY'23: For civil engineering services to design addiitonal elements at Liberty Park-Playing fields/courts and pocket park. Term: July 1, 2022 to June 30, 2023. AMT: NTE $203,000.00.$203,000.0008/30/2022ALLEN & HOSHALL INCProfessional, Scientific and Technical Services
  39674 Audubon/Kennedy Park Improvements. Total Cost with Contingency: $2,651,400$2,651,400.0008/26/2022WAGNER GENERAL CONTRACTORSConstruction of Buildings
  39673 Reservation of on street parking spaces on Monroe Avenue for Rendezvous Restaurant$0.0008/23/2022M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  39672 Reservation of on street parking spaces on Monroe Avenue for Restaurant Iris.$0.0008/23/2022M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  39671 Reservation of on street parking spaces on Union Avenue.$0.0008/23/2022117 PrimeProfessional, Scientific and Technical Services
  39670 Neg FY23: For HVAC products installation to provide standardized pricing for commercial quality heating cooling units. via Omnic partners cooperative Agreement. Term: Exec thru September 30, 2023.(2) add (1) yr periods. EA$ 200,000 per year$0.0008/23/2022DAIKIN APPLIEDProfessional, Scientific and Technical Services
  39669 FY'23: Professional consulting services to secure a Community Development Entity designation and New Market Tax Credit allocation. Term: May 1, 2022 through June 30, 2023. Comp: Est $75,000.00.$75,000.0009/01/2022MARIGNY CAPITAL SERVICESProfessional, Scientific and Technical Services
  39668 FY'23: SOS is conducting a summer jobs program for at risk youth in Binghampton. Term: July 1, 2022 through June 30, 2023 w/an option to extend the initial term for one additional year period. Comp: NTE: $15,000.00.$15,000.0008/23/2022SERVICE OVER SELF, INC.Professional, Scientific and Technical Services
  39667 FY23 Negotiated Contract with TT OF Colombia DBA Chrysler Dodge Jeep Ram of Columbia. For: Purchase of one (1) Sign Truck. Term: Execution thru December 31, 2023. Estimated Amount: $95,717.29$95,717.2908/30/2022COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39666 FY23 Negotiated: For Boat operations and training manual to prepare students for port security, response, and recovery operations. Term: Execution thru August 31, 2023. Estimated Amount: $ 50,000.00$32,000.0008/17/2022NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATIONS, INC.Professional, Scientific and Technical Services
  39665 FY'23: Uplift provides new and improved mentoring programs developed for the Mallory Heights/Riverview neighborhood. Term: July 1, 2022 through June 30, 2023 w/an option to extend for 1 year period. Comp: NTE $15,000.00.$15,000.0008/23/2022UPLIFT, INCORPORATEDProfessional, Scientific and Technical Services
  39664 FY'23: YMCA program will help schoolers set and pursue higher educational goals resulting in graduation. Term: July 1, 2022 through June 30, 2023 w/an option to extend the initial term for 1 addiitonal year period. Comp: $10,000.00.$10,000.0008/23/2022YMCA OF MEMPHIS & THE MID-SOUTH (Y-CAP BRANCH)Professional, Scientific and Technical Services
  39663 FY'23: University Achievers Foundation works with AT-Risk Youths, young adults, adults which provide mentoring, education,tutoring. Term: July 1, 2022 through June 30, 2023. Comp: NTE $15,000.00.$15,000.0009/22/2022UNIVERSAL ACHIEVERS FOUNDATIONProfessional, Scientific and Technical Services
  39661 Grant for Orpheum Threatre Group. Term: Upon Execution - Upon Completion. Comp: $125,000.00.$125,000.0008/29/2022ORPHEUM THEATREProfessional, Scientific and Technical Services
  39660 Grant for Memphis in May. Term: Upon Execution - Upon Completion. Comp: $150,000.00.$150,000.0008/17/2022MEMPHIS IN MAY INTERNATIONAL FESTIVALProfessional, Scientific and Technical Services
  39658 Police Hiring Consultative Services. Term: August 8, 2022 through October 14, 2022 w/an option to extend the intial term for 3 addiitonal six month periods. Comp: NTE $590,125.00.$590,125.0008/23/2022DELOITTE CONSULTING LLPProfessional, Scientific and Technical Services
  39657 ESG-Funded contract to provide emergency shelter for homeless women and their children. Term: July 1, 2021 through September 30, 2022. Comp: $90,000.00.$90,000.0008/11/2022THE SALVATION ARMYProfessional, Scientific and Technical Services
  39655 ESG-Funded Program to provide emergency shelter for families, especially large families and those with adolescent males. Term: July 1, 2021 through September 30, 2022. Comp: $55,000.00.$55,000.0008/26/2022SHIELD, INC.Professional, Scientific and Technical Services
  39654 FY23 RFQ 71649 for DUI Blood Draws; Amt. = $71,962.50. Term - Upon date of execution for year.$71,962.5008/24/2022GMAC NURSE CONSULTING LLCHospital, Nursing, Residential Care, Health Care and Social Assistance
  39653 Consultation services for assistance in preparation for accreditation via the Commission for Accreditation of Park & Rec; Amt=EST. $88,250.00. Term - 1 July 2022 thru 1 July 2023 w/opt to xtnd for one (1) add'l one (1) year period.$0.0008/26/2022ZEC EIGHT INSIGHTS, LLCProfessional, Scientific and Technical Services
  39652 Fire Stations 4, 10, 17, 26, 29, 39, 47, 56 HVAC Improvements. Total Cost including contingency: $840,240$840,240.0008/10/2022FIFER & ASSOCIATES, INC.Construction of Buildings
  39651 MPD Gym Renovation Phase II Classroom Addition. Term: Date of Execution to December 31, 2024. Comp: NTE $50,000.00.$50,000.0008/16/2022RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  39650 Purchase of Splash Pad Equipment for Hollywood Community Center and Douglas Park. Term: Execution thru 8-27-23. NTE: $452,055.60$452,055.6008/08/2022VORTEX USA INCProfessional, Scientific and Technical Services
  39649 FY'23: Parking Agreement for the Memphis Sports and Events Center in Liberty Park. Term: Shall run Commensurate with the term of the lease agreement and end on December 31, 2043.$0.0007/29/2022ESM MEMPHIS LLCProfessional, Scientific and Technical Services
  39648 FY'23: Lease Agreement for the Memphis Sports and Event Center to Liberty Park. Term: Start of Commencement date, or before Dec 31, 2022 through Dec 31, 2043.$0.0007/29/2022ESM MEMPHIS LLCProfessional, Scientific and Technical Services
  39645 FY'23: World Relief Memphis will empower the immigrants and refugees in Memphis through English language training. Term: July 1, 2022 to June 30, 2023 with an option to extend for one additional year. Amt: NTE 15,000.00.$15,000.0008/23/2022WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALSProfessional, Scientific and Technical Services
  39643 FY23 Negotiated Contract with TT OF F MURFREESBORO. For: Purchase of (140) Mid-Size pursuit SUV’S. Term: Execution thru December 31, 2023. Estimated Amount: $6,307,700.00$6,307,700.0008/10/2022TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  39641 FY23 Negotiated Contract with TT OF Colombia DBA Chrysler Dodge Jeep Ram of Columbia. For: Purchase of one (1) Half Ton Crew Cab Pick Up Trucks. Term: Execution thru December 31, 2023. Estimated Amount: $36,057.65$36,057.6508/10/2022COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  39640 Fy'23: Rise Foundation Inc will sponsor the SAVE-UP program that will improve financial choices and saving. Term: July1, 2022 to June 30, 2023 and w/an option to extend the initial term for 1 additional year. Comp: NTE $15,000.00.$15,000.0008/16/2022RISE FOUNDATION INC.Professional, Scientific and Technical Services
  39639 FY22 Negotiated Contract with TT OF F MURFREESBORO. For: Purchase of Four (4) Half Ton Crew Cab Pick Up Trucks. Term: Execution thru December 31, 2023. Estimated Amount: $160,780.00$160,780.0008/10/2022TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  39638 FY'23: Klondike Smokey City CDC will serve all residents of Klondike Smokey City CDC with actions to address community's needs. Term: July 1, 2022 to June 30, 2023 w/ an option to extend the initial term for 1 year period. Comp: $15,000.00.$15,000.0008/23/2022KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  39637 FY'23: Alcy Ball assist the community association co-host National Night out events to build capacity contacts. Term: July 1, 2022 through June 30, 2023 w/an option to extend the intial term for one additional year. Comp: $15,000.00.$15,000.0008/16/2022ALCY BALL COMMUNITY DEVELOPMENTProfessional, Scientific and Technical Services
  39636 FY'23: United Way Driving program services. Term: Date of execution and shall end five (5) years from date of execution and may be extended for two additional 4 year periods, upon written agreement of the parties.$0.0008/08/2022UNITED WAY OF THE MID SOUTHProfessional, Scientific and Technical Services
  39635 FY'23: Purchase initial two (2) TL3 Lightening Loaders. Term: Date of Execution and shall end on the earliest of 3 years from execution or untill all good/services have been provided to City. Comp: $263,755.44.$0.0009/08/2022RIVER CITY HYDRAULICSProfessional, Scientific and Technical Services
  39634 Fy'23: Purchase initial one (1) Galbreath Outside Rail Rolloff Truck. Term: Date of Execution and shall end on the earliest of 3 years from execution or until all goods/service has been provided to City. Comp: Estimated to be $199,539.00.$0.0009/08/2022RIVER CITY HYDRAULICSProfessional, Scientific and Technical Services
  39633 Fy23 Negotiated Award for Ground Maintenance for Central Zone 2 per Req. # 30457, RFQ # 71540 for Parks Division. Term: 7/1/22 - 6/30/2023 w/ Two 1 Yr. Amount: $ 39,114.26 Total Cost.$39,114.2608/30/2022A CUT ABOVE LAWN SERVICES CORP.Professional, Scientific and Technical Services
  39632 FY'23: Purchase initial sixteen(16) Rear Loading Refuse Collection Trucks. Term: Date of Execution and end on the earliest of 3 years from execution or until all goods/services have been provided. Comp: Estimated to be $4,476,905.44.$0.0008/10/2022RIVER CITY HYDRAULICSProfessional, Scientific and Technical Services
  39630 Fy23 Award for LanDesk Ivanti Software Annual Support & Maintenance, per Req. #30538, RFQ #71652 for IT Division. Term: 06/29/2022 - 06/28/2023. Amount: $71,505.20 Est. Total Cost.$71,505.2009/12/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39629 Fy23 Contract for GIS Consulting Services for the City Enterprise for IT Division. Term: 8/1/22 - 7/31/2023 w/ Two 2 Yr Renewal Options. Amount: $ 469,050.88 Est. Total Cost.$469,050.8808/10/2022ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  39628 Fy23 Contract to Grant Exclusive Rights to Beverages & Products for Sale & Consumption at Liberty Stadium & City Golf Courses for Parks. Term: 9/9/21 - 12/31/2030. Amount: $ 906,259.30 Est. Total Cost, w/ Increase after 2024.$27,000.0009/21/2022COCA-COLA CONSOLIDATED, INC.Professional, Scientific and Technical Services
  39627 Grant Between UWGN and MPLIC for the TN Snap Food Stamp Outreach Plan. Term: 1/1/22 - 9/30/22 w/ 4 additional 1yr. Options. Comp: Grant.$0.0008/30/2022UNITED WAY OF GREATER NASHVILLEProfessional, Scientific and Technical Services
  39626 Fy23 Award of Computrace Lojack Licenses per Req. # 30535, RFQ #71666 for Library via IT Division. Term: 06/26/2022 - 06/25/2023. Amount: $ 6,783.20. Total Cost.$6,783.2007/29/2022THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  39625 To sub award FY'19 SAKI funds to the Shelby County District Attorney General's Office. Term: October 1, 2021 through September 30, 2022. Comp: $130,716.00.$130,716.0008/08/2022SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  39623 SAKI FY 19 subaward to University of Memphis. Term: October 1, 2021 through September 30, 2022 unless otherwise extended by both parties or terminated sooner. Amt: $11,473.00.$11,473.0008/08/2022The University of MemphisProfessional, Scientific and Technical Services
  39621 Memorandum of understanding of the 2022 Edward Byrne Justice Assistance Grant Application. Term: Execution until Sept 30, 2026. Amt: $1,005,962.$1,005,962.0007/29/2022SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
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