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Contract
Number | Title Description | Amount | Latest Activity | Vendor | Commodity Code |
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40551
| FY'24 Sole source award for Axiom software for MPD per REQ #30877. Term: Aug 1, 2023-July 31, 2024. Comp: $23,790. | $23,790.00 | 09/15/2023 | MAGNET FORENSICS USA, INC | Information |
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40550
| FY24 Negotiated FILM Agreement for: Filming @ Beale Street B-Roll. Term: September 11-16, 2023 Estimated Amount $ 55,000.00 | $0.00 | 09/08/2023 | CITIZEN PICTURES, LLC | Professional, Scientific and Technical Services |
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40548
| No Cost MOU to provide technical assistance to the City of Memphis. Term: Upon execution w/ 3 adtnl 1yr periods | $0.00 | 09/07/2023 | JOHNS HOPKINS UNIVERSITY | Professional, Scientific and Technical Services |
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40546
| FY24 Funding Agreement for Memphis-Shelby County Schools Financial Intermediary and School Programs. Term: 7/1/23 - 6/30/24 With Option to Extend for One Additional 1-Year Period. Amount: $14,800 Total Cost. | $14,800.00 | 09/07/2023 | SCHOOLSEED FOUNDATION | Professional, Scientific and Technical Services |
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38835A
| Overhead Door Parts & Services for Property Maintenance Dept of General Services Division. Term: Execution @ 1 Yr w/ Two 1 Yr Renewal Options. Amount: $ 154,419.50 per Contract Term. | $0.00 | 09/08/2023 | OVERHEAD DOOR COMPANY | Professional, Scientific and Technical Services |
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35786A
| Contract for HVaC Preventive Maintenance Services. Term:11/1/18 - 10/31/2019 w/ Two 2 Yr Options. Amount: $97,500.00 Est. Total Cost. | $80,000.00 | 09/08/2023 | JOHNSON CONTROLS INC | Professional, Scientific and Technical Services |
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40544
| FY24 Funding Agreement for Community Development Operational Expenses. Term: 9/1/23 - 6/30/24. Amount: $51,346 Total Cost. | $51,346.00 | 09/13/2023 | VICTORIAN VILLAGE INC. | Professional, Scientific and Technical Services |
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40543
| Funding Agreement for Community Improvement Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | BINGHAMPTON DEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
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40542
| Funding Agreement for Immigration and Refugee Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS | Professional, Scientific and Technical Services |
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40541
| Funding Agreement for Small Business Operations Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
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40540
| Funding Agreement for Financial Education Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | RISE FOUNDATION | Professional, Scientific and Technical Services |
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40539
| Funding Agreement for College and Career Readiness Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | YMCA OF MEMPHIS & THE MID SOUTH | Professional, Scientific and Technical Services |
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40538
| Funding Agreement for Musical Theatre Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | YOUNG ACTOR'S GUILD | Professional, Scientific and Technical Services |
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40537
| Funding Agreement for After-School Construction Training Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | SERVICE OVER SELF, INC. | Professional, Scientific and Technical Services |
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40536
| Funding Agreement for Work-Based Auto Repair Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | UNIVERSAL ACHIEVERS FOUNDATION | Professional, Scientific and Technical Services |
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40535
| Funding Agreement for Low-Cost Appliance Store. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost. | $15,000.00 | 09/01/2023 | OASIS OF HOPE | Professional, Scientific and Technical Services |
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40534
| FY24 Negotiated For: Fleet management software vehicle tracking. Term: Execution thru September 30, 2023. Estimated Amount $ 23,040.00 | $23,040.00 | 09/01/2023 | ACTSOFT, INC. | Professional, Scientific and Technical Services |
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40533
| New contract for warning siren system preventative maintenance and repair. Term: From execution to 3 years with 2 1-year option periods. Comp: $114,920.00. New | $0.00 | 09/01/2023 | COMSERV SERVICES, LLC DBA COMSERV WIRELESS | Professional, Scientific and Technical Services |
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40532
| Grant for Raleigh CDC. Term: Execution - Project Completion. Comp: $150,000 Total Cost. | $150,000.00 | 08/31/2023 | RALEIGH COMMUNITY DEVELOPMENT CORP | Professional, Scientific and Technical Services |
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40531
| Resurfacing FY24 Group 2 Resurfacing 20 Lane Miles within the limits of the City. Term: From execution until completion. Comp: $3,383,874.45. New | $3,383,874.45 | 09/08/2023 | APAC-TENNESEE, INC | Construction of Buildings |
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40530
| Resurfacing FY 2024- Group 1 to resurface 18.03 Lane miles within the limits of the City. Term: From Execution until completion. Comp: $3,332,597.38. New | $3,332,597.38 | 09/08/2023 | APAC-TENNESEE, INC | Construction of Buildings |
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40527
| New contract between the City of Memphis Fire Services & The University of Memphis to provide services related to professional development assessment and training. Term: From Execution to 6/30/2024. Comp: $132,728.00. | $132,728.00 | 08/31/2023 | The University of Memphis | Professional, Scientific and Technical Services |
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40520
| Sole Source Contract for Lead Paint Analyzer. (Req#30856) Term: 6/7/23 - 6/7/24. Comp: $23,890.00. | $23,890.00 | 08/30/2023 | VIKEN DETECTION CORPORATION | Retail |
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40514
| Contract to Provide Service Under the Weatherization Assistance Program between The City of Memphis & Moore Tech College of Technology(Training Provider) Amount $20,000.00 commencing date of execution and expiring 31-Dec-2024 | $0.00 | 08/25/2023 | WILLIAM R. MOORE COLLEGE OF TECHNOLOGY | Professional, Scientific and Technical Services |
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40510
| FY'24 To provide supplemental funds to the City to enhance community violence intervention. Term: August 1, 2023 thru June 30, 2025. Comp: $3,000,000. | $0.00 | 08/25/2023 | STATE OF TENNESSEE, DEPT OF FINANCE & ADMINISTRATION | Professional, Scientific and Technical Services |
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40509
| FY'24 Outline daily operational duties all components of the Group Violence Intervention Program. Term: 8/1/23-8/1/24 Amt: Estimated $30,000. | $30,000.00 | 08/30/2023 | KT CONSULTING LLC | Professional, Scientific and Technical Services |
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40503
| Fy'24 Award for Water Treatment Services for Various City Locations per RFQ #141752, Req. # 30800 via Property Maint. Dept of GS Division. Term: 7/1/23 - 6/30/2026 w/ Two 1 Yr Renewal Options. Amount: $ 59,520.00 Est. Total Cost. | $10,000.00 | 08/30/2023 | WATER SERVICES INC | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
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40498
| Grant for The Time is Now Douglas Redevelopment Corp. Term: Execution - Project Completion. Comp: $15,000 Total Cost. | $15,000.00 | 08/30/2023 | THE TIME IS NOW DOUGLAS REDEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
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40497
| MOU between City of Memphis and RiseKit Inc. for Workforce First Program. Term; Execution - 2yrs after. Amt $12,000. | $0.00 | 08/30/2023 | RISEKIT, INC. | Professional, Scientific and Technical Services |
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40495
| MOU between the City of Memphis & Alliance Healthcare Services, Inc. to participate in a Community Healthcare Alliance. Term: 3 years from execution w/ 2 1-year options. Comp: $0. | $0.00 | 08/17/2023 | ALLIANCE HEALTHCARE SERVICES, INC | Professional, Scientific and Technical Services |
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40492
| FY24 Negotiated Contract to Provide CDBG Funds for Youth Services Program in Connection With Tennessee Department of Children's Services. Term: 7/1/23 - 6/30/25. Amount: $60,000 Total Cost. | $30,000.00 | 08/17/2023 | MEMPHIS DREAM CENTER | Professional, Scientific and Technical Services |
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40490
| FY24 Negotiated Contract to Provide CDBG Funds for Housing Services Provided to Adult Males in the Judicare Program. Term: 7/1/23 - 6/30/25. Amount: $60,000 Total Cost. | $30,000.00 | 08/17/2023 | DOWNTOWN MEMPHIS MINISTRY | Professional, Scientific and Technical Services |
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40489
| FY24 Negotiated Contract to Provide CDBG Funds for Legal Assistance Provided to At-Risk Senior Citizens. Term: 7/1/23 - 6/30/24. Amount: $30,000 Total Cost. | $30,000.00 | 08/17/2023 | COMMUNITY LEGAL CENTER | Professional, Scientific and Technical Services |
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40488
| FY24 Negotiated Contract to Provide CBDG Funding for Victims Advocate Program. Term: 07/01/23 - 06/30/23 Amt: $66,000 | $33,000.00 | 08/17/2023 | MEMPHIS CHILD ADVOCACY CENTER | Professional, Scientific and Technical Services |
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40487
| FY24 to provide daycare services for children affected by HIV and poverty with CDBG funds. Term: 7/1/23-6/30/25. Amt: $60,000. | $30,000.00 | 08/17/2023 | HOPE HOUSE DAY CARE CENTER | Professional, Scientific and Technical Services |
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40486
| FY24 Negotiated contract for targeted coaching and classes for HIV patients. Term: 7/1/23- 6/30/25. Amt: $60,000. | $30,000.00 | 08/17/2023 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
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40485
| Agreement between City of Memphis Fire Division & Mississippi State Fire Academy for Annual FAA Refresher Firefighting Training Course. Term: September 12-14, 2023. Comp: $15,000.00. New | $15,000.00 | 08/30/2023 | MISSISSIPPI STATE FIRE ACADEMY | Professional, Scientific and Technical Services |
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40484
| FY24 negotiated contract for Jackson Facility rehabilitation project with MAHTF funds. Term: Excecution- 06/30/24 with option to amend or extend. Amount: $One million. | $1,000,000.00 | 09/13/2023 | ALPHA OMEGA VETERANS SERVICES | Professional, Scientific and Technical Services |
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40483
| FY'24 To provide clinical managemnent services to the City. Term: Upon execution-3 years from execution date. Comp: Est $250,000. | $0.00 | 08/24/2023 | CAREATC, INC. | Professional, Scientific and Technical Services |
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40482
| Intersection Pavement Markings - FY 2023- On Call at Various Locations. Term: 3 years from the date of Notice to Proceed. Comp: Annual Sum Price NTE $2,000,000,00. New | $100,000.00 | 08/31/2023 | TRAF-MARK, INC. | Construction of Buildings |
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40481
| Grant for Mid-South Aging Commission. Term: Execution - Project Completion. Comp: $220,912.00 Total Cost. | $220,912.00 | 08/10/2023 | AGING COMMISSION OF THE MID SOUTH | Professional, Scientific and Technical Services |
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40480
| Grant for Black Business Association of Memphis, Inc. Term: Execution - Project Completion. Comp: $916, 851.00 Total Cost. | $916,851.00 | 08/10/2023 | BLACK BUSINESS ASSOCIATION OF MEMPHIS | Professional, Scientific and Technical Services |
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40479
| FY24 Grant to Provide Professional Services for Renovation of Historic Clayborn Temple. Term: Execution - 12/31/23 With Option to Extend for One Additional Year. Amount: NTE $298,869.10. | $298,869.10 | 08/30/2023 | HISTORIC CLAYBORN TEMPLE | Professional, Scientific and Technical Services |
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40478
| FY24 Negotiated Contract to Provide Services Identifying Compliance Deficiencies in Federal Grant Programs. Term: 7/1/23 - 6/30/24. Amount: NTE $84,000. | $84,000.00 | 09/01/2023 | NATIONAL DEVELOPMENT COUNCIL | Professional, Scientific and Technical Services |
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40477
| Grant for Flip My Life. Term: Execution - Project Completion. Comp: $80,000 Total Cost. | $80,000.00 | 08/30/2023 | BRIAN CALLIES MINISTRIES DBA FLIP MY LIFE | Professional, Scientific and Technical Services |
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40476
| Grant for Summitt Management Corp. Term: Execution - Project Completion. Comp: $75,000 Total Cost. | $75,000.00 | 08/31/2023 | SUMMITT MANAGEMENT CORPORATION | Professional, Scientific and Technical Services |
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40475
| Grant for JIFF, Inc. Term: Execution - Project Completion. Comp: $250,000 Total Cost. | $250,000.00 | 08/30/2023 | JIFF, INC. | Professional, Scientific and Technical Services |
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40474
| Grant for Memphis Brand Initiative. Term: Execution - Project Completion. Comp: $100,000 Total Cost. | $100,000.00 | 08/31/2023 | MEMPHIS BRAND INITIATIVE | Professional, Scientific and Technical Services |
|
40473
| FY24 Negotiated For: Funding Agreement for operations of Woodruff Fontaine House. Term; Execution thru June 30, 2024. Amount $ 150,000.00 | $150,000.00 | 09/14/2023 | WOODRUFF-FONTAINE HOUSE | Professional, Scientific and Technical Services |
|
40472
| Contract for access to integrated book content and applications allowing the library to efficiently create digital based customers communication. Term: One Time Purchase. Comp: $6,600.00. New | $6,600.00 | 09/01/2023 | BOOKSITE | Educational Services |
|
40471
| FY24 Negotiated for Filming @ Beale Street Memphis MATA Trolley. Term: August 31, 2023, thru September 1, 2023, Estimated Amount $ 8000.00 | $0.00 | 08/30/2023 | SILVER SPIRIT PICTURES | Professional, Scientific and Technical Services |
|
40470
| Contract for DBC Debt Manager Maintenance. Term: 8/1/2023 - 7/31/2024. Comp: $6,010.00. New. | $6,010.00 | 08/09/2023 | SS&C TECHNOLOGIES, INC. | Information |
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40469
| FY24 Negotiated For: An efficiency study outcomes of various court systems within the city. Term Execution thru July 31,2024 with option to extend for (1) additional year. Amount $ Unit based. | $0.00 | 08/25/2023 | JAMES ROBERT CARTER JR | Professional, Scientific and Technical Services |
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40467
| FY24 Negotiated For: City of Memphis through its Division of Parks and Tennis Memphis, Inc. to operate seven tennis facilities. Term July 1, 2023, thru June 30, 2026. Amount $350,000.00 | $350,000.00 | 08/01/2023 | TENNIS MEMPHIS, INC. | Professional, Scientific and Technical Services |
|
40466
| FY'23 To purchase the rapid all terrain tower system (RATT) a video surveilance hitch mounted system with 2 US patents. Term: Upon execution-1 year. Comp: $29,995. | $29,995.00 | 08/01/2023 | CRITICAL TECH SOLUTIONS | Retail |
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40465
| Sole Source contract for microfilm reproductions of all issues of the New York Times newspaper published between 1/1/2023 - 12/31/2023. Term: One Time Subscription. Comp: $13,457.64. New | $13,457.64 | 08/09/2023 | PROQUEST CSA | Educational Services |
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40463
| FY24 City's Annual Comprehensive Financial Audit for FY23- Based on invoce submitted, total estimated to be $412,333.00 per year beginning 01-Jul-23 and ending ealier of 30-Dec-2025 w/opt to extend (2)two additl (1)one year periods | $366,333.00 | 09/12/2023 | BANKS, FINLEY, WHITE & COMPANY | Professional, Scientific and Technical Services |
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40462
| FY24 Negotiated Filming Agreement For: @ City Hall Memphis 125 N. Main Street, TN 38138. Term: Tuesday July 25, 2023. Amount NA | $0.00 | 08/14/2023 | RUNNING PONY PRODUCTIONS | Professional, Scientific and Technical Services |
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40461
| Railroad Agreement between BNSF & the City of Memphis to cooperate in constructing the Highway Project-Harbor Avenue Resurfacing at Mile Post 482.39 (DOT # 673-082S) Term: From execution until completion. Comp: $0. | $0.00 | 08/15/2023 | BNSF RAILWAY COMPANY | Professional, Scientific and Technical Services |
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40460
| FY24: FILM AGREEMENT: For Filming @ STAX Museum of American Soul Music. Term: July 23 & 24TH 2023. | $0.00 | 08/04/2023 | EASTMACK, LLC | Professional, Scientific and Technical Services |
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40459
| FY'24 For the need for graphic, design, print, and collateral services. Term: March 1, 2023-February 28, 2024. Comp: Based on invoices. | $5,500.00 | 08/30/2023 | DREAMCAPTURE DESIGN | Professional, Scientific and Technical Services |
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40458
| FY24: FILM AGREEMENT: For Filming video for Memphis Travel @ Beale Street. Term: June 20-23rd 2023. Estimated Amount $ 108,000.00 | $0.00 | 08/04/2023 | CHAD SCHAFFLER PRODUCTIONS, LLC dba 10-4 FILMS | Professional, Scientific and Technical Services |
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40457
| FY24: FILM AGREEMENT: For Filming @ Beale Street and Bike Night. Term: July 8 -14th 2023. Estimated Amount $ 20,000.00 | $0.00 | 08/04/2023 | ZERO POINT ZERO PRODUCTIONS, INC | Professional, Scientific and Technical Services |
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40456
| FY24: FILM AGREEMENT: For Filming @ Beale Street. Term: July 10, 2023. Estimated Amount $ 20,000.00 | $0.00 | 08/04/2023 | NFL PRODUCTIONS LLC dba NFL FILMS | Professional, Scientific and Technical Services |
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40455
| FY23 Fire Station Patio Project -Phase 3. Term: From Notice to Proceed to Completion. Comp: $400,000.00. | $400,000.00 | 07/31/2023 | A & B CONSTRUCTION COMPANY, INC. | Construction of Buildings |
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40454
| Funding Agreement to Provide Temporary Housing Assistance for Home Rehabilitation Program. Term: 3/17/23 - 3/31/24. Amount: $17,500 Total Cost. | $17,500.00 | 07/31/2023 | NHO MANAGEMENT | Professional, Scientific and Technical Services |
|
40451
| MFD-EMS Operations in a Maritime Domain Training Course for 30 students. Term: One time purchase. Comp: $28,500.00. New | $28,500.00 | 07/26/2023 | MERE M-PACT SOLUTIONS LLC | Professional, Scientific and Technical Services |
|
40450
| Grant for Girls, Inc. Term: Execution - Project Completion. Comp: $500,000 Total Cost. | $500,000.00 | 07/27/2023 | GIRLS INCORPORATED | Professional, Scientific and Technical Services |
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40449
| New Ramping Agreement for reservation of on street parking spaces on Monroe for McEwen's Restaurant. Term: 1 calender year from execution. Comp: $0. | $0.00 | 07/24/2023 | M.E.M. PARKING MGT | Professional, Scientific and Technical Services |
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40447
| FY24 Negotiated For: Aquatics Maintenance and repairs. RFP# 114754. Term: Upon execution and shall end 3 years from date of execution with 2 additional 1-year mutual renewal options. Estimated Amount $75,000.00 | $75,000.00 | 08/22/2023 | CASS-TN, INC. | Professional, Scientific and Technical Services |
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40446
| Emergency Veterinary Service for MAS; Amount Original Contract $35,000.00-Commrncing 01-July-2023 and ending on the earlier of 01-July-2024 or until services provided w/opt to extend (2) two additl (1) one year terms. | $40,000.00 | 09/01/2023 | ANIMAL EMERGENCY CENTER | Professional, Scientific and Technical Services |
|
40445
| AV Systems for Cossitt Library As Per Attached Specifications Second Round | $191,468.65 | 09/18/2023 | NORSTAN COMMUNICATIONS, INC. dba BLACK BOX NETWORK SERVICES | Professional, Scientific and Technical Services |
|
37538A
| Home Tenant Base Rental Assistance; Amount = $3000,000.00. Term - Agreement will commence on 1 Jul 2020 and end 30 Jun 2023. The term of this contract may be amended at any time upon written mutual agreement of the City and Case Management. | $100,000.00 | 07/07/2023 | CASE MANAGEMENT, INC | Professional, Scientific and Technical Services |
|
40444
| FY23 Fleet Maintenance Facility - COM MC2 CMAR. (RFP #107752) Term: NTP - Until Completion. Comp: Based on GMP (Exhibit E) | $250,000.00 | 07/17/2023 | ZELLNER CONSTRUCTION CO INC | Professional, Scientific and Technical Services |
|
40442
| FY24 FILM AGREEMENT: For Filming Locations at Overton Park and Riverside Dr. Term: July 27, 22023 thru July 28, 2023. Estimated Amount $ 130,000.00 | $0.00 | 07/03/2023 | TENNESSEE VALLEY AUTHORITY | Professional, Scientific and Technical Services |
|
40441
| FY24: FILM AGREEMENT: For Filming Locations at Benjamin L. Hooks Central Library. Term: July 8, 22023 Estimated Amount $ 15,000.00 | $0.00 | 07/03/2023 | VIA PRODUCTIONS, LLC | Professional, Scientific and Technical Services |
|
40440
| Fy'23 Award for Motor Rewind Service & Motor Bearing Replacement Srvc per Req. #30797, RFQ #137752 for Prop Maint of GS Division. Term: Execution @ 1 Yr w/ Two 1 Yr Options. Amount: $ 93,694.00 Est. Total Cost. | $10,000.00 | 08/17/2023 | METRO ELECTRICAL & MECHANICAL SERVICE CO. | Retail |
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40439
| FY24 Reference RFQ# 139752. For: OUTSIDE PREMISE PLANT FIBER OPTIC ELETRONIC CABLING. Term: May 25, 2023, thru May 24, 2024. Amount: Estimated $ 400,000.00 | $21,771.45 | 09/06/2023 | PROFESSIONAL TECHNOLOGIES GROUP, INC. | Professional, Scientific and Technical Services |
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40438
| Fy'23 Award for Generator Scheduled Maintenance & Emergency Repair Services per Req.# 30794, RFQ #129752 for Prop. Maint. of GS Division. Term: Execution @ 1Yr w/ Two 1 Yr Options. Amount: $ 373,010.00 Est. Total Cost. | $10,000.00 | 09/01/2023 | Clarke Power Servces, Inc. | Retail |
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40437
| FY24: Negotiated For: Filming Locations @ Mudd Island Park. Term: June 22, 2023, June 26, 2023, and June 27,2023. Estimated Amount $ 17, 500.00 | $0.00 | 08/10/2023 | RUNNING PONY PRODUCTIONS | Professional, Scientific and Technical Services |
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40436
| Fy'23 Award for Mowing Service & Snow, Ice, Storm Recovery per Req. #30785, RFQ #126752 for Prop. Maint of Gen. Srvcs. Division. Term: Execution @ 1 Yr w/ Two 1 Yr Options. Amount: $ 162,680.00 Est. Total Cost. | $0.00 | 09/06/2023 | A CUT ABOVE LAWN SERVICES CORP. | Construction of Buildings |
|
40435
| Cooperative Purchasing Agreement for Police Technology. Term: Execution - 12/20/27. Amount: EST $54,077,585.29. | $0.00 | 08/10/2023 | AXON ENTERPRISE, INC | Professional, Scientific and Technical Services |
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40434
| Fy'24 Lease Agreement for Encroachment at 1567 Overton Square Ave for Real Estate via Gen Srvcs Division. Term: Execution @ 5 Years w/ Two 5 Yr Renewals. Amount: $ N/A. | $0.00 | 07/05/2023 | EVERGREEN PRESBYTERIAN CHURCH | Professional, Scientific and Technical Services |
|
40433
| Negotiated Professional Services Contract for Co-Disclosure Counsel. Term: 1/1/2023 - 12/31/2025. Comp: Based on Invoices. New. | $0.00 | 07/27/2023 | BASS, BERRY & SIMS PLC | Professional, Scientific and Technical Services |
|
40432
| Fy'23 Agreement to Procure Five (5) Unmarked Command Cars per State #209/ Vehicle Contract #76189 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2023. Amount: $ 194,920.00 Est. Total Cost. | $194,920.00 | 08/17/2023 | COLUMBIA CHRYSLER DODGE JEEP RAM FIAT | Professional, Scientific and Technical Services |
|
40431
| Fy'23 Agreement to Procure One Mid-Sized SUV per State #209/ Vehicle Contract #76189 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2023. Amount: $ 39,092.00 Est. Total Cost. | $39,092.00 | 08/10/2023 | COLUMBIA CHRYSLER DODGE JEEP RAM FIAT | Professional, Scientific and Technical Services |
|
40430
| FY'24: Sole Source purchase of surveillance equipment with grant funding. Upon Execution to 1yr. Comp: $29,998. | $29,997.50 | 08/25/2023 | BRINC DRONES INC. | Professional, Scientific and Technical Services |
|
39118A
| Protective Top Cap Footwear. RFQ# 52373 Term: Execution thru December 1, 2022 with option to extend (2) additional (1) year periods. Estimated Amount $11, 000 per contract term. | $0.00 | 06/28/2023 | SID BOEDEKER SAFETY SHOE SERVICE,INC. | Professional, Scientific and Technical Services |
|
36775A
| Electrical Parts and Supplies; Term - Execution thru 1 October 2023 w/one (1) year option period | $4,500.00 | 07/17/2023 | AGILIX SOLUTIONS, LLC d/b/a IAC SUPPLY SOLUTIONS | Professional, Scientific and Technical Services |
|
36771A
| Tree Trimming and Removal for MFD (Reference RFQ 39248). Term: execution - 10/25/20, with three one-year extension options. Amount: Estimated $20,000 per year. | $26,185.82 | 07/27/2023 | GREGORY K. THREATT dba WHITEHAVEN LAWNCARE, | Professional, Scientific and Technical Services |
|
40429
| Grant for Heal the Hood. Term: 7/1/22 - 6/30/23. Comp: $3,984.66 Total Cost. | $3,984.66 | 06/23/2023 | HEAL THE HOOD FOUNDATION OF MEMPHIS | Professional, Scientific and Technical Services |
|
40428
| MFD- Fire Tankers. Term: 1 year from execution w/ 2-1 year options. Comp: $956,297.00. | $956,297.00 | 06/30/2023 | SUNBELT FIRE APPARATUS | Retail |
|
40427
| FY'24: To provide online training programs for 450 City of Memphis supervisors/managers. Term: May 10, 2023-June 30, 2024. Comp: Est $145,900. | $58,500.00 | 07/25/2023 | BLANCHARD TRAINING & DEVELOPMENT, INC. DBA THE KEN BLANCHARD COMPANIES | Professional, Scientific and Technical Services |
|
40426
| FY24: EFLEA FY'23 Grant Awarded funding for overtime of law enforcement during the mass shooting of Sept 7,2022. Term: Sept 7, 2022-Aug 31, 2023. Comp: $14,708. | $0.00 | 07/03/2023 | STATE OF TENNESSEE, DEPT OF FINANCE & ADMINISTRATION | Professional, Scientific and Technical Services |
|
40425
| Construction contract for the Harbor Docks Project. Term: From Execution until completion. Comp: GMP NTE $7,000,000.00 | $6,000,000.00 | 09/20/2023 | W. G. YATES & SONS CONSTRUCTION COMPANY | Construction of Buildings |
|
40424
| FY24 Negotiated: For: City Hall Audio /Visual Equipment. Term: Execution thru June 15, 2023. Estimated Amount $ 177,079.20 | $186,643.70 | 08/25/2023 | Conference Technologies Inc. | Professional, Scientific and Technical Services |
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40423
| Sale of Delinquent Property Tax Receivables. Term: Execution - Unitl Completion. Comp: Revenue Contract | $0.00 | 07/26/2023 | EVOLVE BANK & TRUST | Professional, Scientific and Technical Services |
|
40422
| FY24 Negotiated contract for: Driving shoots down Beale Street, Front Street, and Island Drive with MPD. Term: June 13th. Estimated Amount: $ 65,000.00 | $0.00 | 06/22/2023 | UNIVISION NETWORK LIMITED PARTNERSHIP | Professional, Scientific and Technical Services |
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40421
| FY24 Negotiated contract for: Filming @ Beale Street. Term: June 12-16th. Estimated Amount: $ 20,000.00 | $0.00 | 06/22/2023 | ZERO POINT ZERO PRODUCTIONS, INC | Professional, Scientific and Technical Services |
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40420
| New negotiated contract for continued EMS Services to improve patient outcomes, reduce costs and reduce the overutilization of 911 calls for Fire/EMS services for low acuity medical problems. Term: 7/30/2023 - 7/30/2025. Comp: NTE $125/hour | $975,621.00 | 08/30/2023 | RADAR EMS, LLC | Professional, Scientific and Technical Services |
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