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Contract
Number | Title Description | Amount | Latest Activity | Vendor | Commodity Code |
|
40371
| Books Fiction and Nonfiction, Adult, Teen and Children (RFQ #83752-2). Term: Execution - 6/23/23. Comp: $410,250.00. | $410,250.00 | 06/06/2023 | BAKER & TAYLOR | Educational 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. | $0.00 | 05/30/2023 | FLAG CITY TOWING, INC. | Professional, Scientific and Technical Services |
|
40366
| Application Service Provider. Term 3/21/2023 - 3/31/2023. Comp: $21,870.00 | $21,870.00 | 06/02/2023 | SOTI INC | Information |
|
40364
| Grant for Clean Memphis, Inc. Term: Execution - Project Completion. Comp: $145,600 Total Cost. | $145,600.00 | 06/01/2023 | CLEAN 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 | $20,000.00 | 05/24/2023 | ENNCLOUD TECHNOLOGIES CORPORATION | Professional, Scientific and Technical Services |
|
40356
| To procure various ammunition for the Memphis Police Department. Term: Upon execution-1 year. Comp: $403,379. | $0.00 | 05/17/2023 | GULF STATES DISTRIBUTORS | Retail |
|
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. | $325,830.40 | 05/24/2023 | TT of F MURFREESBORO, INC | Professional, 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. | $0.00 | 06/06/2023 | RUBICON | Professional, 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 | $110,500.00 | 06/01/2023 | NELSON NYGAARD | Professional, 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. | $65,473.10 | 05/10/2023 | THOMAS 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. | $0.00 | 05/23/2023 | ABC CHARTER SERVICES, LLC | Transportation 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. | $0.00 | 06/02/2023 | AMERICAN DISABILITIES CONSULTANTS, LLC | Professional, Scientific and Technical Services |
|
40335
| FY23 Fire Station Patio Project Phase 1 Construction. Term: From Notice to Proceed until completion. Comp: $560,900.00. | $560,900.00 | 05/19/2023 | FIFER & ASSOCIATES, INC. | Construction of Buildings |
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40334
| Grant for Families Matter, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,450 Total Cost. | $3,450.00 | 05/15/2023 | FAMILIES MATTER INC. | Professional, Scientific and Technical Services |
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40333
| Grant for Harmonic South String Orchestra, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,984.66 Total Cost. | $3,984.66 | 05/15/2023 | HARMONIC SOUTH STRING ORCHESTRA INC | Professional, 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 | $209,400.00 | 06/01/2023 | CANNON & CANNON, INC. | Professional, Scientific and Technical Services |
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40319
| Procurement of John Deere Equipment Parts and Labor. Term: Execution - 3yrs. Comp: Estimated $100,000.00. | $100,000.00 | 05/23/2023 | STRIBLING EQUIPMENT, LLC | Professional, Scientific and Technical Services |
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40311
| Grant for Memphis Area Legal Services, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost. | $2,500.00 | 05/25/2023 | MEMPHIS AREA LEGAL SERVICES, INC. | Professional, Scientific and Technical Services |
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40310
| Grant for Camp Chambers CSI, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,726 Total Cost. | $2,726.00 | 05/25/2023 | CAMP CHAMBERS CSI INC. | Professional, Scientific and Technical Services |
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40309
| FY 23 Fire Station Patio Project: Phase 2. Term: From Notice to Proceed until Completion. Comp: $439,338.00 | $439,338.00 | 05/12/2023 | A & 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. | $0.00 | 05/25/2023 | TABORCO, LLC | Clothing & Clothing Accessories Stores |
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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. | $0.00 | 05/25/2023 | DATA FACTS, INC. | Professional, Scientific and Technical Services |
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40303
| Grant for The L.I.A. House, Inc. Term: 7/1/22 - 6/30/23. Comp: $7,763 Total Cost. | $7,763.00 | 05/25/2023 | THE L.I.A. HOUSE, INC. | Professional, Scientific and Technical Services |
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40298
| Grant for Community Legal Center. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost. | $5,000.00 | 05/25/2023 | COMMUNITY LEGAL CENTER | Professional, Scientific and Technical Services |
|
40297
| Grant for LeeJazz Omega, Inc. Term: 7/1/22 - 6/30/23. Comp: $3,984.66 Total Cost. | $3,984.66 | 05/25/2023 | LEEJAZZOMEGA, INC. dba MEMPHIS JAZZ WORKSHOP | Professional, Scientific and Technical Services |
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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. | $20,000.00 | 05/15/2023 | NW3C | Professional, Scientific and Technical Services |
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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. | $50,000.00 | 06/01/2023 | THE SALVATION ARMY | Professional, Scientific and Technical Services |
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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. | $10,000.00 | 06/02/2023 | KRAV 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 | $0.00 | 06/01/2023 | DYERSBURG STATE COMMUNITY COLLEGE | Professional, Scientific and Technical Services |
|
40290
| FY'23 To procure Assorted leather Goods for MPD. Term: Upon Execution to 1 year. Comp: $75,896.15. | $75,896.15 | 04/18/2023 | ACCURATE 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. | $32,560.00 | 04/13/2023 | SWARCO INDUSTRIES, INC | Construction of Buildings |
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40288
| FY23 Yellow and White Water Borne Striping Paint. Term: Execution - 5/10/24. Comp: $195,728.50. | $195,728.50 | 05/16/2023 | ALLSTATES 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. | $69,990.00 | 05/12/2023 | GEOTECHNOLOGY, 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. | $110,000.00 | 06/05/2023 | CATHOLIC CHARITIES, INC | Professional, Scientific and Technical Services |
|
40284
| FY23 Green Post Tapered #2 and #3. Term: Execution - 5/10/24. Comp: $36,660.00. | $36,660.00 | 05/31/2023 | VULCAN, 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 | $18,240.50 | 04/13/2023 | HICKS CONVENTION SERVICES AND EVENT RENTALS | Professional, Scientific and Technical Services |
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40281
| Grant for Volunteer Odyssey. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost. | $2,500.00 | 04/06/2023 | VOLUNTEER ODYSSEY | Professional, Scientific and Technical Services |
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40280
| Grant for PURE Youth Athletics Alliance. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost. | $3,000.00 | 04/06/2023 | P.U.R.E. YOUTH ATHLETICS ALLIANCE | Professional, Scientific and Technical Services |
|
40279
| Grant for Metropolitan Inter-Faith Association. Term: 7/1/22 - 6/30/23. Comp: $8,620 Total Cost. | $8,620.00 | 04/06/2023 | METROPOLITAN INTER-FAITH ASSOCIATION | Professional, Scientific and Technical Services |
|
40278
| Grant for Code Crew. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost. | $3,000.00 | 04/06/2023 | CODECREW | Professional, Scientific and Technical Services |
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40277
| Grant for Agape Child and Family Services, Inc. Term: 7/1/22 - 6/30/23. Comp: $445 Total Cost. | $445.00 | 04/06/2023 | AGAPE CHILD & FAMILY SERVICES, INC. | Professional, Scientific and Technical Services |
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40276
| Grant for The Overton Park Shell, Inc. Term: Execution - Reporting Completion. Amount: $40,000 Total Cost. | $40,000.00 | 04/06/2023 | FRIENDS 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 | $41,500.00 | 04/21/2023 | BRIGHTER DAYS & NITES, INC. | Construction of Buildings |
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40274
| FY23 Negotiated Contract to Provide Funds for Weatherization Program. Term: NTP - 12/31/23. Amount: $90,045 Total Cost. | $50,000.00 | 04/27/2023 | PINNACLE BLUE LLC | Professional, Scientific and Technical Services |
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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. | $0.00 | 04/05/2023 | NANCY LIEBERMAN CHARITIES | Professional, 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. | $0.00 | 04/05/2023 | CATHERINE & MARY'S | Professional, Scientific and Technical Services |
|
40270
| General Maitenance Agreement for miscellaneous safety improvements on SR-14 at Weaver Rd. LM 2.14. | $0.00 | 04/05/2023 | TENNESSEE DEPARTMENT OF TRANSPORTATION | Professional, Scientific and Technical Services |
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40269
| FY23 CIP Funding Agreement Grant for Historic Clayborn Temple. Term: Execution - 12/31/23. Amount: $500,000 Total Cost. | $500,000.00 | 05/01/2023 | HISTORIC CLAYBORN TEMPLE | Professional, Scientific and Technical Services |
|
40268
| FY23 Film Agreement - Filming Location Beale Street, Overton Park. Filming Dates: April 3, 2023, To April 4, 2023. | $0.00 | 04/05/2023 | FLICKER FILMWORKS LLC | Professional, 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 | $2,217,686.00 | 05/04/2023 | AQUA UNDERGROUND INC | Construction 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. | $210,000.00 | 06/01/2023 | DOUG CARPENTER & ASSOCIATES, LLC | Professional, 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. | $175,000.00 | 05/25/2023 | WOMEN'S FOUNDATION FOR A GREATER MEMPHIS | Professional, 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. | $27,105.00 | 05/12/2023 | ALLIANCE HEALTHCARE SERVICES, INC | Professional, 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. | $50,000.00 | 05/01/2023 | BRIGHTMAN CONSTRUCTION AND HOME SERVICES | Professional, 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 | $8,993.00 | 04/19/2023 | Sunera 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 | $368,445.00 | 04/27/2023 | CONDUENT STATE & LOCAL SOLUTIONS, INC | Professional, 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. | $812,711.50 | 05/19/2023 | TRANE 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. | $2,500.00 | 05/25/2023 | KNOWLEDGE QUEST,INC | Professional, 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. | $28,300.00 | 05/31/2023 | FIRSTECH, 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. | $43,700.00 | 06/01/2023 | SAFETY QUIP INC | Construction of Buildings |
|
40253
| Coop Agreement for Sanitary Sewer Access Beaver Control. Term: 4/1/23 - 3/31/24. Comp: $4,850.00. | $4,850.00 | 04/18/2023 | USDA-APHIS WILDLIFE SERVICES | Professional, 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. | $66,666.00 | 06/01/2023 | POLISHED CONSULTING, LLC | Professional, Scientific and Technical Services |
|
40249
| FY'23 MPD Annual Accreditation Fees. Term:Upon Execution -1 year. Comp: $18,960. | $6,321.00 | 03/28/2023 | COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AG | Professional, 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. | $154,004.00 | 04/06/2023 | FERRELL PAVING INC | Construction of Buildings |
|
40246
| Contract for Relocation of failing drainage line-MILL AVENUE. Term: From Notice to Proceed until completion. Comp: $624,305.10 | $624,305.10 | 04/06/2023 | FERRELL PAVING INC | Construction of Buildings |
|
40245
| FY23: Negotiated For: Rain bird irrigation software and Golf products. Term: Exec thru March 31, 2028. Estimated Amount $ 30,000.00 | $30,000.00 | 05/17/2023 | KEELING COMPANY | Professional, Scientific and Technical Services |
|
40244
| Grant for The Consortium MMT. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost. | $2,500.00 | 05/25/2023 | THE CONSORTIUM MMT | Professional, Scientific and Technical Services |
|
40243
| Grant for The Collective Blueprint. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost. | $2,500.00 | 05/25/2023 | THE COLLECTIVE BLUEPRINT | Professional, 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. | $26,000.00 | 05/12/2023 | OUTMEMPHIS | Professional, Scientific and Technical Services |
|
40241
| Grant for Modern Distinctive Ladies, Inc. Term: 7/1/22 - 6/30/23. Comp: $7,500 Total Cost. | $7,500.00 | 05/25/2023 | MODERN 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. | $2,500.00 | 05/25/2023 | MEMPHIS 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. | $6,900.00 | 05/09/2023 | EQUEST | Professional, Scientific and Technical Services |
|
40238
| Grant for Memphis Branch of NAACP. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost. | $5,000.00 | 05/25/2023 | MEMPHIS BRANCH NAACP | Professional, Scientific and Technical Services |
|
40237
| Grant for Memphis Athletic Ministries. Term: 7/1/22 - 6/30/23. Comp: $3,000 Total Cost. | $3,000.00 | 05/25/2023 | MEMPHIS 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 | $0.00 | 05/09/2023 | NTV INTERNATIONAL CORPORATION | Professional, Scientific and Technical Services |
|
40235
| Grant for LeeJazz Omega, Inc. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost. | $2,500.00 | 05/30/2023 | LEEJAZZOMEGA, INC. dba MEMPHIS JAZZ WORKSHOP | Professional, 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. | $3,000.00 | 05/30/2023 | JUNIOR ACHIEVEMENT | Professional, Scientific and Technical Services |
|
40232
| Grant for Indie Memphis. Term: 7/1/22 - 6/30/23. Comp: $2,500 Total Cost. | $2,500.00 | 05/25/2023 | INDIE MEMPHIS | Professional, 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. | $4,374.00 | 05/25/2023 | I AM MY SISTER'S KEEPER | Professional, 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. | $5,000.00 | 05/25/2023 | HOPE HOUSE DAY CARE CENTER | Professional, 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. | $2,500.00 | 05/25/2023 | HEAL THE HOOD FOUNDATION OF MEMPHIS | Professional, 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. | $0.00 | 04/28/2023 | THOROUGHBRED 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 | $40,225.02 | 03/23/2023 | SAFEWARE, 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 | $0.00 | 03/31/2023 | SHELBY COUNTY HEALTHCARE CORPORATION dba THE REGIONAL MEDICAL CENTER at MEMPHIS | Professional, 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. | $0.00 | 03/31/2023 | ACCURATE 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. | $395,557.00 | 04/28/2023 | ACCURATE 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 | $2,500.00 | 04/11/2023 | CITY OF MEMPHIS | Professional, 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 | $2,500.00 | 04/10/2023 | MEMPHIS GRIZZLIES | Professional, 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. | $140,095.76 | 03/31/2023 | FISHER & ARNOLD, INC | Professional, 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. | $340,500.00 | 04/11/2023 | ALCY BALL COMMUNITY DEVELOPMENT | Professional, 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. | $40,000.00 | 04/10/2023 | AGAPE 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. | $50,000.00 | 05/01/2023 | HAGLER LAW GROUP, PLLC | Professional, 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. | $1,000,000.00 | 05/12/2023 | UNITED 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. | $200,000.00 | 05/31/2023 | VIET 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. | $1,600,372.00 | 04/10/2023 | CATALIS 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 | $0.00 | 04/11/2023 | DAMAGED GOODS LLC | Professional, 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. | $45,000.00 | 04/11/2023 | UNION AUTO PARTS DISTRIBUTORS, INC. | Retail |
|
40208
| Library catalog and Event Software. Term: 1/1/2023 - 12/31/2023. Comp: $5,855.49 | $5,855.49 | 03/22/2023 | DEMCO, INC. | Professional, Scientific and Technical Services |
|
40207
| Grant for Streets Ministries, Inc. Term: 7/1/22 - 6/30/23. Comp: $33,000 Total Cost. | $33,000.00 | 03/13/2023 | STREETS MINISTRIES INC | Professional, Scientific and Technical Services |
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40206
| Grant for My City Rides. Term: 7/1/22 - 6/30/23. Comp: $5,000 Total Cost. | $5,000.00 | 04/10/2023 | MY CITY RIDES | Professional, Scientific and Technical Services |
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