Vision

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

Mission

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

Contracts on the Web

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


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Updated as of June 06, 2023 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  40371 Books Fiction and Nonfiction, Adult, Teen and Children (RFQ #83752-2). Term: Execution - 6/23/23. Comp: $410,250.00.$410,250.0006/06/2023BAKER & TAYLOREducational Services
  40369 Fy'23 Award for Class A Wrecker Service: Towing for Fleet Mgmt, per Req. #30707, RFQ #95748 for General Services Division. Term: Execution @ 1Yr w/ Two 1 Yr Renewals. Amount: $ 170k Est. Total Cost.$0.0005/30/2023FLAG CITY TOWING, INC.Professional, Scientific and Technical Services
  40366 Application Service Provider. Term 3/21/2023 - 3/31/2023. Comp: $21,870.00$21,870.0006/02/2023SOTI INCInformation
  40364 Grant for Clean Memphis, Inc. Term: Execution - Project Completion. Comp: $145,600 Total Cost.$145,600.0006/01/2023CLEAN MEMPHIS, INC.Professional, Scientific and Technical Services
  40363 FY23: Negotiated For: Grant management software implementation and consulting. Term: Execution thru June 30, 2024, with (1) add (1) year periods. Execution thru June 30, 2024. Estimated Amount $ 20,000.00$20,000.0005/24/2023ENNCLOUD TECHNOLOGIES CORPORATIONProfessional, Scientific and Technical Services
  40356 To procure various ammunition for the Memphis Police Department. Term: Upon execution-1 year. Comp: $403,379.$0.0005/17/2023GULF STATES DISTRIBUTORSRetail
  40354 Fy'23 Agreement to Procure Seven (7) Marked Sedan Interceptors per State #209/ Vehicle Contract #75348 for Fleet Maintenance via General Services Division. Term: Execution - 12/31/2023. Amount: $ 325,830.40 Est. Total Cost.$325,830.4005/24/2023TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  40350 To Provide a Suite of Technology Products to assist with the efficiency of collections; Estimated Amount $1,211,198.55 (the "Fee), Commencing upon date of execution and end on the ealier of 06-March-2025 w/opt to extend (1) one addit year.$0.0006/06/2023RUBICONProfessional, Scientific and Technical Services
  40348 Negotiated Professional Services Contract to perform an assessment of the City of Memphis' transportation system. Term: 5/1/2023 - 5/1/2024. Comp: $110,500.00$110,500.0006/01/2023NELSON NYGAARDProfessional, Scientific and Technical Services
  40341 FY'23 To procure replacement of UPS at Armour Tower at 67 S.Flicker Street REQ #30792 RFQ #1237524. Term: Upon execution-1 year. Comp: $65,473.10.$65,473.1005/10/2023THOMAS CONSULTANTS INC.Retail
  40340 FY23 REF RFQ# 123752: For: Agreement to Provide Transportation for the Summer Camp Field Trips for the Parks Division. Term: July 1, 2023, To June 30, 2024. with four renewal options. Estimated Amount: $85,050.00 Total Cost.$0.0005/23/2023ABC CHARTER SERVICES, LLCTransportation and Warehousing
  40336 Fy'23 Contract for Professional Services for ADA Consulting for Property Maintenance via General Services Division. Term: 5/1/23 - 4/30/2024 w/ Three 1 Yr Options. Amount: $ 300k Est'd Total Cost.$0.0006/02/2023AMERICAN DISABILITIES CONSULTANTS, LLCProfessional, Scientific and Technical Services
  40335 FY23 Fire Station Patio Project Phase 1 Construction. Term: From Notice to Proceed until completion. Comp: $560,900.00.$560,900.0005/19/2023FIFER & ASSOCIATES, INC.Construction of Buildings
  40334 Grant for Families Matter, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,450 Total Cost.$3,450.0005/15/2023FAMILIES MATTER INC.Professional, Scientific and Technical Services
  40333 Grant for Harmonic South String Orchestra, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,984.66 Total Cost.$3,984.6605/15/2023HARMONIC SOUTH STRING ORCHESTRA INCProfessional, Scientific and Technical Services
  40320 Negotiated Contract for Design Services for the Raleigh Town Center & Hollywood-Hyde Park Large Scale Inv. Project. Term: 4/30/2023 - 4/29/2023. Comp: 209,400.00 New$209,400.0006/01/2023CANNON & CANNON, INC.Professional, Scientific and Technical Services
  40319 Procurement of John Deere Equipment Parts and Labor. Term: Execution - 3yrs. Comp: Estimated $100,000.00.$100,000.0005/23/2023STRIBLING EQUIPMENT, LLCProfessional, Scientific and Technical Services
  40311 Grant for Memphis Area Legal Services, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023MEMPHIS AREA LEGAL SERVICES, INC.Professional, Scientific and Technical Services
  40310 Grant for Camp Chambers CSI, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,726 Total Cost.$2,726.0005/25/2023CAMP CHAMBERS CSI INC.Professional, Scientific and Technical Services
  40309 FY 23 Fire Station Patio Project: Phase 2. Term: From Notice to Proceed until Completion. Comp: $439,338.00$439,338.0005/12/2023A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  40308 Fy'23 Award for Maintaining First Aid & Eyewash Stations per Req.# 30748, RFQ #110756 for Fleet Mgmt via GS Division. Term: Execution @ 1 Yr w/ Two 1 Yr Renewal Options. Amount: $ 25,000 Estd Total Cost.$0.0005/25/2023TABORCO, LLCClothing & Clothing Accessories Stores
  40306 FY'23 Pre-employment background screening services. Term: April 21, 2023 thru April 21, 2025 w/an option to exten for 3 one yr periods. Comp: Est $75,100.$0.0005/25/2023DATA FACTS, INC.Professional, Scientific and Technical Services
  40303 Grant for The L.I.A. House, Inc. Term: 7/1/22 - 6/30/23. Comp: $7,763 Total Cost.$7,763.0005/25/2023THE L.I.A. HOUSE, INC.Professional, Scientific and Technical Services
  40298 Grant for Community Legal Center. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost.$5,000.0005/25/2023COMMUNITY LEGAL CENTERProfessional, Scientific and Technical Services
  40297 Grant for LeeJazz Omega, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,984.66 Total Cost.$3,984.6605/25/2023LEEJAZZOMEGA, INC. dba MEMPHIS JAZZ WORKSHOPProfessional, Scientific and Technical Services
  40295 FY'23 For law enforcement training for 30 participants. Term: June 5, 2023 thru June 4, 2024 w/an option to extend four 12 month periods. Comp: EST $20,000.$20,000.0005/15/2023NW3CProfessional, Scientific and Technical Services
  40294 FY23 Negotiated Contract Providing CDBG Funding for Program Offering Childcare Services to Homeless Women. Term: 7/1/21 - 6/30/23. Amount: $50,000 Total Cost.$50,000.0006/01/2023THE SALVATION ARMYProfessional, Scientific and Technical Services
  40292 FY'23 For law enforcement trianing for 14 participants. Term: May 15, 2023 thru May 14, 2024 w/an option for four 12 month periods. Comp: EST $10,000.$10,000.0006/02/2023KRAV MAGA WORLDWIDE, INC.Professional, Scientific and Technical Services
  40291 MOU agreement to provide clinical experience to students enrolled in the Emergency Medical Service Program. Term: 4/30/2023 - 4/29/2028. Comp: $0$0.0006/01/2023DYERSBURG STATE COMMUNITY COLLEGEProfessional, Scientific and Technical Services
  40290 FY'23 To procure Assorted leather Goods for MPD. Term: Upon Execution to 1 year. Comp: $75,896.15.$75,896.1504/18/2023ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  40289 White Alkyd Binder Thermoplastic,quantity (880 bags). (RFQ #40289) Term: Execution - 5/10/24. Comp: $32,560.00.$32,560.0004/13/2023SWARCO INDUSTRIES, INCConstruction of Buildings
  40288 FY23 Yellow and White Water Borne Striping Paint. Term: Execution - 5/10/24. Comp: $195,728.50.$195,728.5005/16/2023ALLSTATES COATINGS CO.Construction of Buildings
  40286 FY23 Negotiated Contract for Geotechnical Soil Analysis and Construction Materials Testing. Term: 3/1/23 - 12/31/25 With Option to Extend for Two Additional 1-Year Periods. Amount $69,990 Total Cost.$69,990.0005/12/2023GEOTECHNOLOGY, INC.Professional, Scientific and Technical Services
  40285 FY23 Negotiated Contract to Provide Funds for Rapid Re-Housing and Street Outreach Services. Term: 7/1/22 - 6/30/23 With Option to Amend or Extend Upon Written Request. Amount: $110,000 Total Cost.$110,000.0006/05/2023CATHOLIC CHARITIES, INCProfessional, Scientific and Technical Services
  40284 FY23 Green Post Tapered #2 and #3. Term: Execution - 5/10/24. Comp: $36,660.00.$36,660.0005/31/2023VULCAN, INC.Construction of Buildings
  40283 FY23 RENTAL AGREEMENT FOR RENTAL OF TABLES/CHAIRS/SIGNS/PIPE AND DRAPE SET-UP FOR THE MOYS CAREER & TECHANICAL EXPO, ONLY FOR MARCH 3/23/2023 - 3/24/2023, PAYING INVOICES IN THE AMOUNT OF $18, 240.50$18,240.5004/13/2023HICKS CONVENTION SERVICES AND EVENT RENTALSProfessional, Scientific and Technical Services
  40281 Grant for Volunteer Odyssey. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0004/06/2023VOLUNTEER ODYSSEYProfessional, Scientific and Technical Services
  40280 Grant for PURE Youth Athletics Alliance. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost.$3,000.0004/06/2023P.U.R.E. YOUTH ATHLETICS ALLIANCEProfessional, Scientific and Technical Services
  40279 Grant for Metropolitan Inter-Faith Association. Term: 7/1/22 - 6/30/23. Comp: $8,620 Total Cost.$8,620.0004/06/2023METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  40278 Grant for Code Crew. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost.$3,000.0004/06/2023CODECREWProfessional, Scientific and Technical Services
  40277 Grant for Agape Child and Family Services, Inc. Term: 7/1/22 - 6/30/23. Comp: $445 Total Cost.$445.0004/06/2023AGAPE CHILD & FAMILY SERVICES, INC.Professional, Scientific and Technical Services
  40276 Grant for The Overton Park Shell, Inc. Term: Execution - Reporting Completion. Amount: $40,000 Total Cost.$40,000.0004/06/2023FRIENDS OF THE LEVITT PAVILION MEMPHIS, INC.Professional, Scientific and Technical Services
  40275 FY23 In-Roadway Pedestrian Crossing Signs (RFQ # 110765). Term: 1 year from execution. Comp: $41,500$41,500.0004/21/2023BRIGHTER DAYS & NITES, INC.Construction of Buildings
  40274 FY23 Negotiated Contract to Provide Funds for Weatherization Program. Term: NTP - 12/31/23. Amount: $90,045 Total Cost.$50,000.0004/27/2023PINNACLE BLUE LLCProfessional, Scientific and Technical Services
  40273 FY23: MOU For: NLC Charities is making an in – kind donation of basketball court renovations at Pierotti Park/Raleigh Community Center. Term: April 1, 2023, To June 30, 2023 Amount: $ N/A.$0.0004/05/2023NANCY LIEBERMAN CHARITIESProfessional, Scientific and Technical Services
  40271 Ramping permit to reserve street 60 feet of curbside parking on south side of MLKJ Ave and Main Street. Term: 1 year from execution.$0.0004/05/2023CATHERINE & MARY'SProfessional, Scientific and Technical Services
  40270 General Maitenance Agreement for miscellaneous safety improvements on SR-14 at Weaver Rd. LM 2.14.$0.0004/05/2023TENNESSEE DEPARTMENT OF TRANSPORTATIONProfessional, Scientific and Technical Services
  40269 FY23 CIP Funding Agreement Grant for Historic Clayborn Temple. Term: Execution - 12/31/23. Amount: $500,000 Total Cost.$500,000.0005/01/2023HISTORIC CLAYBORN TEMPLEProfessional, Scientific and Technical Services
  40268 FY23 Film Agreement - Filming Location Beale Street, Overton Park. Filming Dates: April 3, 2023, To April 4, 2023.$0.0004/05/2023FLICKER FILMWORKS LLCProfessional, Scientific and Technical Services
  40267 Sole source construction contract to build the Hollywood & McFarland Splash Pads. Term: 75 days from notice to proceed. Comp: $2,109,864.95$2,217,686.0005/04/2023AQUA UNDERGROUND INCConstruction of Buildings
  40266 FY23 Negotiated Contract to Provide Consulting Services for the City and the HCD Division. Term: Execution - 12/31/23 With Option to Extend for Two Additional 6-Month Periods. Amount: NTE $210,000.$210,000.0006/01/2023DOUG CARPENTER & ASSOCIATES, LLCProfessional, Scientific and Technical Services
  40264 Fy23 Negotiated Contract to Provide CARES Act Funds for Digital Literacy and Education Program. Term: 4/1/23 - 6/30/24. Amount: $175,000 Total Cost.$175,000.0005/25/2023WOMEN'S FOUNDATION FOR A GREATER MEMPHISProfessional, Scientific and Technical Services
  40263 FY23 Negotiated Contract to Provide Funds for Street Outreach Services for the Homeless. Term: 7/1/22 - 6/30/23 With Option to Amend or Extend Upon Written Request. Amount: $27,105 Total Cost.$27,105.0005/12/2023ALLIANCE HEALTHCARE SERVICES, INCProfessional, Scientific and Technical Services
  40262 FY23 Negotiated Contract to Provide Funds for Weatherization Assistance Program. Term: NTP - 12/31/23. Amount: $90,045 Total Cost.$50,000.0005/01/2023BRIGHTMAN CONSTRUCTION AND HOME SERVICESProfessional, Scientific and Technical Services
  40261 FY2023 For: Test automation using Cloud testing for Oracle. Term: March 18, 2023, To March 17, 2026. Amount $ 8,993.00$8,993.0004/19/2023Sunera Technologies Inc.Professional, Scientific and Technical Services
  40260 FY2023 For: Traffic violations billing software for City Court Clerk billing system. Term: November 3, 2022, To November 2, 2025. Amount $ 368,445.00$368,445.0004/27/2023CONDUENT STATE & LOCAL SOLUTIONS, INCProfessional, Scientific and Technical Services
  40258 Fy'23 Contract to Provide Property Maintenance w/ HVAC Products, Install, & Other Services via OMNIA Partners Co-Op # 3341 for Gen. Srvcs. Division. Term: Execution - 8/31/2027 w/ One 5 Yr Renewal. Amount: $ 1.2 Mill Est. Total Cost.$812,711.5005/19/2023TRANE U.S. INC.Professional, Scientific and Technical Services
  40256 Grant for Knowledge Quest. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023KNOWLEDGE QUEST,INCProfessional, Scientific and Technical Services
  40255 Sole Source Contract for Property Tax Payment Service. Term: Execution - 3yrs. w/2 additional 1yr. Options. Comp: Estimated $25,900.00.$28,300.0005/31/2023FIRSTECH, INC.Professional, Scientific and Technical Services
  40254 Fy'23 Award for Portable Restrooms for Golf Operations for Parks Division. Term: Execution @ 2 Yrs w/ Two 1 Yr Renewal Options. Amount: $ 57,120.00 Total Cost.$43,700.0006/01/2023SAFETY QUIP INCConstruction of Buildings
  40253 Coop Agreement for Sanitary Sewer Access Beaver Control. Term: 4/1/23 - 3/31/24. Comp: $4,850.00.$4,850.0004/18/2023USDA-APHIS WILDLIFE SERVICESProfessional, Scientific and Technical Services
  40251 Ref RFQ# 102748. For: Program operator facilitator for Memphis Academy of Civic Engagement, Term: May 1, 2023 To October 31, 2023 for completion of (2) Cohorts.$66,666.0006/01/2023POLISHED CONSULTING, LLCProfessional, Scientific and Technical Services
  40249 FY'23 MPD Annual Accreditation Fees. Term:Upon Execution -1 year. Comp: $18,960.$6,321.0003/28/2023COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGProfessional, Scientific and Technical Services
  40247 Contract for the drainage improvements near St. Elmo and Argonne. Term: From Notice to Proceed until completion. Comp: $154,004.00.$154,004.0004/06/2023FERRELL PAVING INCConstruction of Buildings
  40246 Contract for Relocation of failing drainage line-MILL AVENUE. Term: From Notice to Proceed until completion. Comp: $624,305.10$624,305.1004/06/2023FERRELL PAVING INCConstruction of Buildings
  40245 FY23: Negotiated For: Rain bird irrigation software and Golf products. Term: Exec thru March 31, 2028. Estimated Amount $ 30,000.00$30,000.0005/17/2023KEELING COMPANYProfessional, Scientific and Technical Services
  40244 Grant for The Consortium MMT. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023THE CONSORTIUM MMTProfessional, Scientific and Technical Services
  40243 Grant for The Collective Blueprint. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023THE COLLECTIVE BLUEPRINTProfessional, Scientific and Technical Services
  40242 FY23 Negotiated Contract to Provide Emergency Funds to Homeless Shelter and Rapid Re-Housing Program. Term: 7/1/22 - 6/30/23 With Option to Extend or Amend Upon Written Request. Amount: $26,000 Total Cost.$26,000.0005/12/2023OUTMEMPHISProfessional, Scientific and Technical Services
  40241 Grant for Modern Distinctive Ladies, Inc. Term: 7/1/22 - 6/30/23. Comp: $7,500 Total Cost.$7,500.0005/25/2023MODERN DISTINCTIVE LADIES, INC.Professional, Scientific and Technical Services
  40240 Grant for Memphis Family Connection Center, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023MEMPHIS FAMILY CONNECTION CENTER, INC.Professional, Scientific and Technical Services
  40239 FY'23 For job posting services via social media. Term: October 16, 2022 thru October 16, 2023 w/an option to extend 3 one yr periods. Comp: $6,900.$6,900.0005/09/2023EQUESTProfessional, Scientific and Technical Services
  40238 Grant for Memphis Branch of NAACP. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost.$5,000.0005/25/2023MEMPHIS BRANCH NAACPProfessional, Scientific and Technical Services
  40237 Grant for Memphis Athletic Ministries. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost.$3,000.0005/25/2023MEMPHIS ATHLETIC MINISTRIES (MAM)Professional, Scientific and Technical Services
  40236 FY23 Film Agreement - Filming Location Beale Street, Martyr’s Park. Filming Dates: March 21, 2023. Amount Estimated $ 25,000.00$0.0005/09/2023NTV INTERNATIONAL CORPORATIONProfessional, Scientific and Technical Services
  40235 Grant for LeeJazz Omega, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/30/2023LEEJAZZOMEGA, INC. dba MEMPHIS JAZZ WORKSHOPProfessional, Scientific and Technical Services
  40233 Grant for Junior Achievement of Memphis and the MidSouth, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost.$3,000.0005/30/2023JUNIOR ACHIEVEMENTProfessional, Scientific and Technical Services
  40232 Grant for Indie Memphis. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023INDIE MEMPHISProfessional, Scientific and Technical Services
  40231 Grant for I Am My Sister's Keeper. Term: 7/1/22 - 6/30/23. Comp: $4,374 Total Cost.$4,374.0005/25/2023I AM MY SISTER'S KEEPERProfessional, Scientific and Technical Services
  40230 Grant for Hope House Day Care Center, Inc. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost.$5,000.0005/25/2023HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  40229 Grant for Heal the Hood Foundation of Memphis. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost.$2,500.0005/25/2023HEAL THE HOOD FOUNDATION OF MEMPHISProfessional, Scientific and Technical Services
  40228 FY23 To procure helicopter parts and repairs for MPD Aviation Unit RFQ #107757/REQ #30732. Term: Upon Execution to 3 years after execution date. Comp: $452,000.$0.0004/28/2023THOROUGHBRED AVIATION MAINTENANCE, INC.Transportation and Warehousing
  40227 Hazmat Multi-Gas Monitors w/dock activation, on boarding, monitoring & 5 year warranty. Term: One Time Purchase. Comp: $40,225.02$40,225.0203/23/2023SAFEWARE, IINC.Clothing & Clothing Accessories Stores
  40226 MOU between SCHC dba ROH & GVIP for Hospital Intervention Specialists for the purpose of interrupting the cycle of gun violence. Term: 2 years from execution w/1 year option. Comp: $0$0.0003/31/2023SHELBY COUNTY HEALTHCARE CORPORATION dba THE REGIONAL MEDICAL CENTER at MEMPHISProfessional, Scientific and Technical Services
  40224 FY'23 To procure Assorted leather Goods for MPD RFQ #107756/ REQ#30738. Term: Upon Execution to 1 year. Comp: $75,896.15.$0.0003/31/2023ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  40223 FY'23 To procure 554 Ballistic Helmets and Accessories RFQ #105758,1 . Term: Upon Execution to 1 year. Comp: $395,556.$395,557.0004/28/2023ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  40221 Fy'23 To host one City of Memphis Americorps Vista member to serve as their Mentor Coordinator. Term: July 3, 2022 thru July 1, 2023. Comp: Total cost $2500$2,500.0004/11/2023CITY OF MEMPHISProfessional, Scientific and Technical Services
  40220 Fy'23 To host one City of Memphis Americorps Vista member to serve as their Mentor Coordinator. Term: July 3, 2022 thru July 1, 2023. Comp: Total cost $2500$2,500.0004/10/2023MEMPHIS GRIZZLIESProfessional, Scientific and Technical Services
  34300S Engineering Service Agreement for the St. Jude 18" Sewer Relocation; Amt = NTE 497,200.00. Term - Execution thru 12/31/19 with two (2) one (1) year option periods.$140,095.7603/31/2023FISHER & ARNOLD, INCProfessional, Scientific and Technical Services
  40218 FY23 Negotiated Contract to Provide Administrative and Project Funds for the HOME Investment Partnerships Program. Term: Execution - Project Completion With Option to Amend or Extend Upon Written Notice. Amount: $340,500 Total Cost.$340,500.0004/11/2023ALCY BALL COMMUNITY DEVELOPMENTProfessional, Scientific and Technical Services
  40217 FY23 Negotiated Contract to Provide Funds for Homeless Shelter Operations and Support Services. Term: 7/1/22 - 6/30/23 With Option to Amend or Extend Upon Written Request. Amount: $40,000 Total Cost.$40,000.0004/10/2023AGAPE CHILD & FAMILY SERVICES, INC.Professional, Scientific and Technical Services
  40215 FY23 Negotiated Contract to Provide Real Estate Title Searches for the HCD Division's Real Estate Matters. Term: 1/1/23 - 12/31/25 With Option to Extend for One Additional (12) Month Period. Amount: Unit Base.$50,000.0005/01/2023HAGLER LAW GROUP, PLLCProfessional, Scientific and Technical Services
  40214 FY23 Negotiated Contract to Provide CARES Act Funds to Rental and Mortgage Assistance Program. Term: 9/1/22 - 6/30/24 With Option to Extend for Two (6) Month Periods. Amount: $1,000,000.$1,000,000.0005/12/2023UNITED HOUSING, INC.Professional, Scientific and Technical Services
  40212 Community Development Block Grant for Viet Hoa Market. Term: Execution - 12/1/23 w/1 additional 6 month option. Comp: $200,000.00.$200,000.0005/31/2023VIET HOA MARKET, INC.Professional, Scientific and Technical Services
  40211 Tax billing and collection system for the city Treasury Depatment. Term: Execution - 3yrs. w/2 additional 1yr. Options. Comp: Estimated $2,867,572.00.$1,600,372.0004/10/2023CATALIS TAX & CAMA, INC.Professional, Scientific and Technical Services
  40210 Fy23 Film Location Agreement - Filming for Use of MPD officers to check prop guns for safety purposes at various locations. Filming Dates: March 1 – March 13th. Amount: N/A$0.0004/11/2023DAMAGED GOODS LLCProfessional, Scientific and Technical Services
  40209 Ref RFQ# 98748. For: Air, Oil, Diesel, Hydraulic, and Gas Filter Assemblies for City Vehicles. Term: Exec thru March 31, 2024, with option to extend (2) additional (1) year-periods. Estimated Amount $ 150,000.$45,000.0004/11/2023UNION AUTO PARTS DISTRIBUTORS, INC.Retail
  40208 Library catalog and Event Software. Term: 1/1/2023 - 12/31/2023. Comp: $5,855.49$5,855.4903/22/2023DEMCO, INC.Professional, Scientific and Technical Services
  40207 Grant for Streets Ministries, Inc. Term: 7/1/22 - 6/30/23. Comp: $33,000 Total Cost.$33,000.0003/13/2023STREETS MINISTRIES INCProfessional, Scientific and Technical Services
  40206 Grant for My City Rides. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost.$5,000.0004/10/2023MY CITY RIDESProfessional, Scientific and Technical Services
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