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 20, 2024 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  41147 FY24 Funding Agreement Providing HOME-ARP Funding Award for Homeless Re-Housing Services. Term: Execution - 12/31/27. Amount: NTE $1,200,000.$1,200,000.0006/13/2024THE SALVATION ARMYProfessional, Scientific and Technical Services
  41145 FY'24 To provide MPD with a framework for the adoption and selection of law enforcement service pistols and accessories. Term: Upon execution-March 31, 2027 w/ 2 one year options to renew. Comp: Est $1,170,000.$1,170,000.0006/11/2024CRAIG'S FIREARM SUPPLY, INC.Professional, Scientific and Technical Services
  41144 Fy'24 Award for Janitorial Services for Various City Facilities per RFQ # 174765 for Libraries & General Services Division. Term: 5/4/24 - 5/3/2026 w/One 1 Yr Renewals. Amount: $ 2,499,630.24 Est. Total Cost.$0.0006/14/2024SERVICEMASTER FACILITIES MAINTENANCEProfessional, Scientific and Technical Services
  41143 FY24 Negotiated Contract to Provide Community Engagement Program for Memphis 3.0 Plan. Term: 4/1/24 - 12/31/25 With Option to Extend for One Additional 6-Month Period. Amount: EST $378,290.$378,290.0006/13/2024BLDG MEMPHISProfessional, Scientific and Technical Services
  41142 Fy'24 Contract to Procure 1 Six Passenger Vehicle per State SWC #209/ Auto PO #80356 for Parks via General Services Division. Term: Execution til 12/31/2024. Amount: $ 33,852.00 Est Total Cost.$33,852.0006/14/2024TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  41140 Fy'24 Contract to Procure Uniform Rental Service for Fleet Mgmt of General Services Division. Term: Executed @ 1Yr w/ Two 1Yr Renewal Options. Amount: $35k Est Total Cost Per Year.$15,000.0006/14/2024UNIFIRST CORPORATIONProfessional, Scientific and Technical Services
  41139 FY'24 To update library printed encyclopedias for a general resource suitable for library customers young and old. Term: August 1, 2023 to August 1, 2024 w/ 2 one year periods to extend. Comp: EST $9,692.$9,592.0006/13/2024WORLD BOOK, INC.Professional, Scientific and Technical Services
  41138 Contract for Architectural & Engineering design for the FY24 Fire Prevention Bureau Renovation & Site Improvement Project-2668 Avery Ave Memphis TN 38112. Term: 5/27/2024 - 5/27/2025 w/1 1 year option to renew.Comp: Total cost $75,000$0.0006/11/2024RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  41137 Fy'24 Contract to Procure 1 Transit 250 Low Roof Cargo Van per State #209/ Auto PO #80356 for Fleet Mgmt Dept of General Services Division. Term: Execution til 12/31/2024. Amount: $ 54,848.10 Est Total Cost.$54,848.1006/14/2024TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  41136 Fy'24 Contract to Procure One 1/2 Ton 4WD Pickup Truck per State SWC #209/ Auto PO #80356 for Parks via General Services Division. Term: Execution til 12/31/2024. Amount: $42,147.00 Est Total Cost.$42,147.0006/14/2024TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  41135 FY24 Negotiated For, Low Voltage Inside Fiber Optic Electric Cabling. Term: July 11, 2024, thru July 10, 2027. Three (3) years after execution with option to extend two (2) additional one (1) year periods. Amount $ Exhibit A$0.0006/10/2024OTEKA TECHNOLOGIES, LLCProfessional, Scientific and Technical Services
  41134 Fy'24 Contract to Procure 1 Four Cylinder Four Door Pickup Truck per State #209/ Auto PO #80356 for Parks via General Services Division. Term: Execution til 12/31/2024. Amount: $ 28,258.00 Est Total Cost.$28,258.0006/14/2024TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  41133 FY'24 To assist with career management services at all levels for the COM employees by providing outplacement services. Term: Date of execution to 3 years w/ 2 additional one-year periods. Comp: Based on fees in Exhibit A.$0.0006/10/2024RIGHT MANAGEMENT INCProfessional, Scientific and Technical Services
  41131 Purchase order for the Single Source purchase of a digital monument sign for the New Orange Mound Library . Term: One time Purchase. Comp: Remaining balance of $39,022.33. New$39,022.3305/21/2024BALTON SIGN COMPANY, LLCRetail
  41130 FY'24 To provide rental setup that includes table, chairs, and linen along with breakdown services. Term: Date of execution to 2 years after date of execution w/ 2 one-yr periods to extend. Comp: Based on items rented per Exhibit A.$0.0006/10/2024HICKS CONVENTION SERVICES AND EVENT RENTALSProfessional, Scientific and Technical Services
  41127 Tennis Court Impprovements for Various Parks FY 2024. Term: NTP - 120 days. Comp: Total $931,500.00.$931,500.0006/03/2024GRINDER, TABER, & GRINDER, INCConstruction of Buildings
  41126 Sole Source contract for online training, risk management, and inventory control powered by Fire Engineering and INQremental. Term: 3 years from execution with 2 1-year options to renew. Comp: $160,000.00 per year. New$99,595.0006/03/2024CLARION EVENTSProfessional, Scientific and Technical Services
  41125 CMAR Agreement: Civic Center Plaza Site Improvements Phase I Project. Term: NTP - 180 Days. Comp: GMP$100,000.0006/03/2024ZELLNER CONSTRUCTION SERVICES, LLCConstruction of Buildings
  41124 FY24 Negotiated For: OUTSIDE PREMISE PLANT FIBER OPTIC ELETRONIC CABLING. Term: May 25, 2024, thru May 24, 2027, with option to extend (2) additional (1) year periods. Amount: Estimated $ 400,000.00.$39,564.8906/12/2024PROFESSIONAL TECHNOLOGIES GROUP, INC.Professional, Scientific and Technical Services
  41123 FY24 Interagency Agreement Between City and County Health Dept. for Federal Lead Hazard Control Funds Grant. Term: 5/1/24 - 11/15/27 With Option to Extend for One Additional 1-Yr. Period. Amount: $330,00 Total Cost.$330,000.0005/30/2024SHELBY COUNTY HEALTH DEPARTMENTProfessional, Scientific and Technical Services
  41122 FY24 Negotiated For, Filming @ Aerial footage for accident, suicide or murder Filming Locations. Term: May 3, 2024, thru May 4, 2024. Estimated Amount $ 5,000.00.$0.0006/04/2024LEFT RIGHT, LLCProfessional, Scientific and Technical Services
  41121 FY'24 To provide software support for AFIS with option to exercise needed equipment upgrades. Term: Upon execution to June 30, 2025 with 2 one year option periods to extend. Comp: Est $29,040.$29,040.0005/29/2024IDEMIA IDENTIFY & SECURITY USA LLCProfessional, Scientific and Technical Services
  41120 FY24 Negotiated For, Filming @ Beale Street. Term: April 30, 2024, thru May 4, 2024. Estimated Amount $ 43,000.00.$0.0005/21/2024JUPITER ENTERTAINTMENT, LLC DBA CATALINA CONTENT, LLCProfessional, Scientific and Technical Services
  41119 FY24 Negotiated For: Filming @ Marty‚Äôs Park Channel 3 Drive, Tom Lee Park Riverside. Term: May 11, 2024. Estimated Amount $3,000.00.$0.0005/21/2024LENZWORKS, INC.Professional, Scientific and Technical Services
  41118 FY'24 MOU for Memphis Gun Violence Problem Analysis. Term: Date of execution - 1yr from date of execution. Amt: $0.00.$0.0006/18/2024YOUTH VILLAGES, INC.Professional, Scientific and Technical Services
  41117 Cooperative Service Agreement for Beaver Damn and Beaver Removal to cure flooding new Riverport Road . Term: 4/1/2024 - 3/31/2025. Comp: $5,100.00. New$5,100.0005/21/2024USDA-APHIS WILDLIFE SERVICESProfessional, Scientific and Technical Services
  41116 Single Source Contract for Smart Fiber Initiative. Term: 4/22/24 - 4/21/26 w/3 additional 1yr. options. Comp: Estimated $2,460,000.00.$0.0006/03/2024CANNON & CANNON, INC.Professional, Scientific and Technical Services
  41115 FY24 Negotiated For: Purchase of maintenance equipment for Golf. Term: July 1, 2024, thru June 30, 2025. With option to extend three (3) additional (1) year periods. Estimated Amount $ 1,300,000.00$0.0005/21/2024LADD'SProfessional, Scientific and Technical Services
  41114 Reference Req # 31029 RFQ # 217759 contract for Firefighting Foam Removal Service. Term: One year from execution with 1 1-year renewal option. Comp: $ Estimated 150,000.00 per year. New.$150,000.0005/23/2024SAFETY-KLEEN SYSTEMS, INC.Administrative and Support, Waste Management and Remediation Services
  41112 Emergency purchase to provide Code Enforcement process back office system management into Accela. Term: 1 year from execution with 2 additional 1-year options to renew. Comp: $160,000.00 per year. New$1,567.5005/24/2024TRUEPOINT SOLUTIONS, LLCProfessional, Scientific and Technical Services
  41111 Reference Requisition #30949 and RFQ #201752 Tree Trimming Services. Term: 3 years from Execution with 2 1 -year options to renew. Comp: Estimated $14,600.00 per year. New$0.0006/10/2024APS-FACILITY MAINTENANCEConstruction of Buildings
  41110 FY'24 Agreement for revenue analysis within City of Memphis Divisions and programs. Term: Date of execution - June 30, 2024. Amt: $150,000.00.$150,000.0006/13/2024ERNST & YOUNG U.S. LLPProfessional, Scientific and Technical Services
  41108 Design and Construction Administration of MPD Pistol Range Classroom Addition. Term: Execution - 16 Months. Comp: NTE $80,000.00.$85,000.0006/03/2024RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  41105 Ramping Permit for M.E.M. Parking Management. Term: Execution - 365 Days. Comp: Total $2,667.60.$0.0006/03/2024M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  41104 Sole source contract to provide the Memphis Fire Department with a fire station alerting system maintenance plan. Term: 3 years from execution with 2 additional 1 year options to renew. Comp: $ 40,000.00/year. New.$39,641.0005/21/2024LOCUTION SYSTEMS INC.Professional, Scientific and Technical Services
  41103 FY24 Negotiated For: Promotional activities and marketing for the Grand re-opening of the Links at Audubon Golf Course. Term: May 1, 2024, thru June 30, 2025, with option to extend (2) add (1). year periods. Estimated Amount $ 49,000.00$0.0005/23/2024INFERNOProfessional, Scientific and Technical Services
  41102 FY'24 To provide subsciption-based marketing automation platform that is compatible with all major integrated library systems. Term: October 21, 2023 to October 20, 2024 w/an option to extend for 2 one-yr periods. Comp: EST $27,375.$27,375.0006/13/2024PATRON POINT, INC.Professional, Scientific and Technical Services
  41101 FY'24 To renew subsciption to Gale Legal Forms which provides access to thousands of customizable legal documents. Term: August 1, 2023 to July 31, 2024 w/an option to extend for 2 one-yr periods. Comp: Est $16,742.$18,807.6706/13/2024CENGAGE LEARNING INC.Professional, Scientific and Technical Services
  41100 Sole source contract to purchase a command, planning, response, and interoperable communications platform. Term: 3 years from execution with 2 additional options to renew. Comp: Estimated $50,000.00 per year. New.$0.0005/21/2024CLEARTRONIC, INC. dba READYOP COMMUNICATIONS, INC.Professional, Scientific and Technical Services
  41099 Sole Source contract to purchase LiveMUM (Live Move Up Module) decision support software for Fire and EMS Service deployments. Term: 3 years from execution with 2 additional 1-year options to renew. Comp: $100,000.00 per year. New$27,300.0005/21/2024DECCAN INTERNATIONALProfessional, Scientific and Technical Services
  41098 Single source contract to provide monitoring and management of the Fire Division's enterprise devices. Term: 3 years from execution with 2 1-year options to renew. Comp: $23,000.00/ year. New$22,860.0005/21/2024SOTI INCProfessional, Scientific and Technical Services
  41097 FY24 Negotiated contract for: Golf course management software. Term: July 1, 2024, thru June 30, 2025 with option to extend Two (2) additional One (1) year periods. Estimated Amount $ 25,000.00$0.0005/21/2024Golf Compete Inc. dba FOREUPProfessional, Scientific and Technical Services
  41096 Reservation of a Street Parking Spaces on MLK for Catherin and Mary's Resturant. Term: Execution - 365 Days. Comp: Total $2,667.60$0.0006/03/2024CATHERINE & MARY'SProfessional, Scientific and Technical Services
  41095 FY'24 To provide standing order plans for the large print fiction and nonfiction collections. Term: October 1, 2023 to September 30, 2024. Comp: Est $18,807.67.$16,742.0006/13/2024CENGAGE LEARNING INC.Professional, Scientific and Technical Services
  41094 FY24 Single Source Agreement for Energy Audit Services Under the TVA's Home Uplift Program. Term: Execution-9/30/24. Amount: NTE $20,350.$5,500.0005/15/2024CLEAResult CONSULTING, INC.Professional, Scientific and Technical Services
  41093 FY24 Funding Agreement for Share the Pennies Home Weatherization Program. Term: 4/15/24 - 12/31/24. Amount: $100,000 Total Cost.$100,000.0005/15/2024MEMPHIS LIGHT GAS AND WATER DIVISIONProfessional, Scientific and Technical Services
  41092 Grant funding related to sewer infrastructure resilience projects in accordance with the competitive process of the American Rescue Plan Recovery Fund. Term: 3/3/2021 - 9/30/2026. Total amount: $4,750,000.00. New$0.0005/09/2024TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATIONProfessional, Scientific and Technical Services
  41091 Reference REQ #30992 RFQ #212752.2 Asphalt Inlay Various Street Locations. Term: Expires 1 year from execution with 2 1-year options to renew. Comp: Total Sum $8,786,000.00. New$100,000.0005/22/2024VEASLEY'S PAVING SERVICES, INC.Professional, Scientific and Technical Services
  41090 Reference Req #30957 RFQ #205752.2 Procurement of PVC Pipes & Fittings. Term: 1 year from execution with 2 additional 1 year options to renew. Comp: Estimated $362,307.26. New$0.0005/21/2024ENFINITY SUPPLY, LLCProfessional, Scientific and Technical Services
  41088 FY'24 Professional Services agreement to provide a detail inventory and tag all the City of Memphis Fleet Vehicles. Provide training and support for staffing. Term: Execution to 1yr Amt: $100,000.$35,000.0005/17/2024VEHICLE MANAGEMENT SOLUTIONS LLCProfessional, Scientific and Technical Services
  41085 FY'24 To procure 500 Threat Level II Ballistic Vests REQ #30985 RFQ #210753. Term: Upon execution- June 30, 2027. Comp: $389,575$389,575.0005/15/2024ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  41084 Contract for Wastewater Treatment Plant miscellaneous good and services for T.E. Maxson and M.C. Stiles WWTP. Term: From Execution to 6/30/2029 with 2 1-year options to renew. Comp: Unit Based. New$0.0005/16/2024LANDMARK CONSTRUCTION AND EMERGENCY SERVICES, LLCProfessional, Scientific and Technical Services
  41083 Contract for Wastewater Treatment Plant miscellaneous good and services for T.E. Maxson and M.C. Stiles WWTP. Term: From Execution to 6/30/2029 with 2 1-year options to renew. Comp: Unit Based. New$0.0005/16/2024MEMPHIS INDUSTRIAL ELECTRIC SUPPLY, LLCProfessional, Scientific and Technical Services
  41082 X-LIMS Laboratory information management system to record data, perform quality control and share data with other departments. Term: From Execution to 12/31/2029 with 1 1-year option to renew. Comp: $15,000.00/year.$0.0005/16/2024ETHOSOFT, INC.Professional, Scientific and Technical Services
  41081 FY24 Negotiated For: Filming @ Overton Park, Rust Hall (Metal Museum). Term: April 21, 2024, with a weather day of April 22, 2024. Estimated Amount $ 50,000.$0.0005/21/2024ZINC PRODUCTIONS LLCProfessional, Scientific and Technical Services
  41080 FY24 Negotiated For: River beat Music Festival- Filming @ Tom Lee Park. Mud Island River Park, Beale Street Landing and Martyrs Park. Term: March 5, 2024. Estimated Amount $ 6,000.$0.0005/16/2024BRASWELL FILMSProfessional, Scientific and Technical Services
  41079 FY'24 To provide MPD Organized Crime Unit with a 2 station 12' restroom trailer w/a 450 gallon REQ #31003 RFQ #217762. Term: Upon execution to 1 year. Comp: $44,164.89.$44,164.8905/01/2024BNG ENTERPRISES, LLCRetail
  41078 FY'24 To procure an electro hydraulics breaching tool and kit REQ#30976 RFQ#210752-2. Term: Upon date of execution to 1 year. Comp: $25,069.$25,069.0005/01/2024RAPID ASSAULT TOOLSRetail
  41077 FY'24 A Single Source Award to provide the Library Catalog and Event Calendar Software REQ #31042. Term: Upon execution to 1 year. Comp: $17,000.$17,000.0005/09/2024MEMPHIS LIBRARY FOUNDATIONProfessional, Scientific and Technical Services
  41076 Fy'24 Contract to Procure 2 Police Pursuit SUV Trucks per State SWC #209 & Vehicle P/O #80068 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2024. Amount: $ 100,130.40 Est Total Cost.$100,130.4005/09/2024WILSON COUNTY MOTORS, LLCProfessional, Scientific and Technical Services
  41075 Fy'24 Contract to Procure 32 Fuel Efficient Compact Sedan Vehicles per State SWC #209 & Vehicle P/O #80068 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2024. Amount: $ 748,183.75 Est Total Cost.$748,183.7505/09/2024WILSON COUNTY MOTORS, LLCProfessional, Scientific and Technical Services
  41074 FY'24 The agreement of MPD to fully participate in the NICB's vehicle sharing program to further combat anti-auto theft and other enforcement initiatives. Term: Upon effective date-1 year. Comp: No cost$0.0005/08/2024NATIONAL INSURANCE CRIME BUREAUProfessional, Scientific and Technical Services
  41073 FY'24 MOU for data sharing agreement to improve strategies for training police officers in delivering appropriate repsonses to individuals in crisis. Term: Upon execution to 3 years. Comp: No financial obligation.$0.0005/06/2024UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  23367A Assignment and Novation Agreement for Computer Software; Term: Extended tru 30 June 2026$27,154.0004/23/2024SIRSI DYNIX CORPORATIONProfessional, Scientific and Technical Services
  41072 FY'24 To purchase an XRAY machine/Imaging equipment for COM employee heath services center on 3295 Poplar Ave. Term: Date of execuion- 1 yr w/ 2 additional 1 year periods. Comp: Est $60,530.99.$27,955.5005/22/2024MXR IMAGING, INC.Professional, Scientific and Technical Services
  41071 Negotiated contract for Hot Mix Asphalt for paving and repairing city streets. Term: 1/31/2024 to 3/31/2025 with 2 additional 1 year option periods.Comp: Estimated $150,000.00 per year. New$0.0005/21/2024LEHMAN-ROBERTS COMPANYProfessional, Scientific and Technical Services
  41070 FY24 Negotiated To: Establish community service delivery at Green Law Community Center. Term: Exec thru January 31, 2029, with two (2) additional five (5) years. Amount NA.$0.0005/21/2024SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  41069 Reference REQ #31006 RFQ #215752 - MFD Skytrak 10054 Telehandler Forklift. Term: 1 year from execution with no options to renew. Comp: $99,280.00. New$99,280.0005/17/2024UNITED RENTALS (NORTH AMERICA), INC.Retail
  41068 FY'24 To procure multiple locations for MPD emergency vehicles to utilize drive thru car wash locations. Term: Upon date of execution to June 30, 2027. Comp: Est $100,000 per year.$15,000.0005/07/2024BOING US HOLDCO INC. dba TAKE 5 CAR WASHProfessional, Scientific and Technical Services
  41067 FY'24 To provide drug testing program to the City for the drug & alcohol random testing program. Term: May 16, 2024- May 16, 2025 w/ 4 additional 1 yr periods. Comp: Est $150,000.$19,045.0106/04/2024ASAP DRUG SOLUTIONS, INCProfessional, Scientific and Technical Services
  41066 FY24 Emergency Solutions Grant for Homeless Shelter Operations. Term: 7/1/23 - 6/30/24 With Option to Extend if Required. Amount: $82,000 Total Cost.$82,000.0005/06/2024THE SALVATION ARMYProfessional, Scientific and Technical Services
  41065 FY24: Negotiated Filming agreement for: Filming at Tom Lee Park. Term: April 17, 2024. Amount $ NA$0.0005/10/2024PEEPHOLE PICTURESProfessional, Scientific and Technical Services
  41063 Reference Requisition #30949 and RFQ #201752 Tree Trimming Services. Term: 3 years from Execution with 3 1 -year options to renew. Comp: Estimated $20,000.00 per year. New$0.0005/01/2024FRANCISCO ALBERTO dba STUMP GRINDERConstruction of Buildings
  41062 FY'24 To procure consulting services of the Precision Criminal Justice Consulting firm for feasibility study of a crime lab. Term: March 1, 2024 to March 1, 2025 w/an option to extend for 1 twelve month period. Comp: Est $56,500.$56,500.0004/22/2024PRECISION CRIMINAL JUSTICE CONSULTING, LLCProfessional, Scientific and Technical Services
  41061 FY24 Agreement between City of Memphis and Spotlight Productions; Amount $75,000.00(per year) commencing 01 February 2024 and ending the ealier of 31 January 2025 w/opt to extend (1)one additional year period$75,000.0004/30/2024SPOTLIGHT PRODUCTIONSProfessional, Scientific and Technical Services
  41060 FY'24 A Sole Source Award to procure digital library services, including Ebooks and eAudiobooks. Term: October 1, 2023 to September 30, 2024 w/an option to extend for 2 one yr periods. Comp: Est $700,000.$415,349.8105/10/2024OVERDRIVE, INC.Professional, Scientific and Technical Services
  41059 FY'24 A Single Source Award to procure serial services from EBSCO Information Services. Term: January 10, 2024 to December 31, 2024 w/a two additional 1-year periods. Comp: Est $100,000$100,000.0004/22/2024EBSCO INFORMATION SERVICEProfessional, Scientific and Technical Services
  41058 FY24 Agreement between City of Memphis and The Worles Group; Amount $75,000.00(per year) commencing 01 February, 2024 and ending the ealier of 31 January 31, 2025 w/opt to extend (1)one additional year period$75,000.0004/30/2024THE WORLES GROUPProfessional, Scientific and Technical Services
  41057 FY24 Emergency Solutions Grant for Homeless Prevention and Rapid Re-Housing Program for Members of the LGBTQ Community. Term: 7/1/23 - 6/30/24 With Option to Extend if Required. Amount: $56,000 Total Cost.$56,000.0004/23/2024OUTMEMPHISProfessional, Scientific and Technical Services
  41054 FY24 Thermoplastic - 880 Bags White Alkyd Binder Thermoplasic @ 50lbs. each. (RFQ #210755) Term: Execution - 1yr. Comp: $29,524.00.$29,524.0005/07/2024CROWN USA, INCConstruction of Buildings
  41052 Agreement for New Mt. Moriah Police Precinct. Term: Execution - 24 Months w/1 Additional 12-Month Option.$202,910.0005/14/2024RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  41051 FY24 CATC Audio Visual Project Phase II. Term: NTP - 120 Days. Comp: Total $250,102.00.$250,102.0005/01/2024NICKSON GENERAL CONTRACTORS INCConstruction of Buildings
  41050 FY24 Community Development Block Grant for Direct Public Services to the LGBTQ Community. Term: 1/1/24 - 12/31/25. Amount: $60,000 Total Cost.$30,000.0004/15/2024OUTMEMPHISProfessional, Scientific and Technical Services
  41049 FY24 Funding Agreement for Supportive Housing Assistance. Term: 4/1/24 - 3/31/25. Amount: $100,000 Total Cost.$100,000.0004/15/2024EAS GRACELANDProfessional, Scientific and Technical Services
  41047 FY24 Funding Agreement for Neighborhood and Community Development Program. Term: 4/1/24 - 6/30/25. Amount: $100,000 Total Cost.$100,000.0004/15/2024WHOLE CHILD STRATEGIES, INC.Professional, Scientific and Technical Services
  41046 FY24 Professianl Service between the City of Memphis and ACG Brand Management, Amount $37,800.00 per year commencing upon execution and ending ealier of 31 December 2024 with option to extend (1) one (6) six month periods.$37,800.0005/03/2024ACG BRAND MANAGEMENT LLCProfessional, Scientific and Technical Services
  41045 FY'24 Sole Source Award to procure 15 Adaptive Vest System for MPD TACT UNIT. Term: Upon date of execution to June 30, 2025. Comp: Est $20,049.10.$20,049.1004/15/2024CRYE PRECISIONProfessional, Scientific and Technical Services
  41044 FY24 HOME-ARP Funding for Homeless Supportive Services. Term: Execution - 12/31/26. Amount: $126,268 Total Cost.$126,268.0005/28/2024ROOM IN THE INNProfessional, Scientific and Technical Services
  41043 Contract for Wastewater Treatment Plant miscellaneous good and services for T.E. Maxson and M.C. Stiles WWTP. Term: From Execution to 6/30/2029 with 2 1-year options to renew. Comp: Unit Based. New$249,968.0004/10/2024VALVE & ACTUATION SERVICES , LLC DBA CHALMERS & KUBECK SOUTHProfessional, Scientific and Technical Services
  41042 FY24 Negotiated For: Incredible pizza company. Field trip summer camp program. Term: May 1, 2024, thru June 30, 2025. With three (3) additional one (1) year periods. Estimated Amount $ 32,000.00.$12,000.0004/15/2024MEMPHIS INCREDIBLE PIZZA COMPANY, LLCProfessional, Scientific and Technical Services
  41041 Negotiated contract for Milling and Crack Sealing within the City of Memphis. Term From execution to March 20, 2026 with 2 1-year options to renew. Comp: $1,700,000.00/year. New$125,444.6806/10/2024POLLAN PAVING LLCProfessional, Scientific and Technical Services
  41040 Professional Services contract for design services for extractor installations at seven (7) fire stations. Term: 3/26/2024 - June 1, 2025 with 1 1-year option to renew. Comp: NTE $70,000.00. New$70,000.0004/24/2024RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  41039 Fy'24 Lease Agreement of Land @ 321 Trigg & 1356 Riverside Blvd for Operating & Expanding MPD's Impound Lot for Real Estate Dept of General Services Division. Term: Execution until 11/15/2024. Amount: $ 16k Total Cost @ $4k per Quarter.$16,000.0004/18/2024GENERAL ELECTRIC COMPANYProfessional, Scientific and Technical Services
  41038 Fy'24 Award for STOREROOM COMMODITIES per Req #30858/ RFQ #157753 for Fleet Mgmt Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1Yr Renewals. Amount: $100k Est Total Cost.$50,000.0005/22/2024BRIGHTER DAYS & NITES, INC.Administrative and Support, Waste Management and Remediation Services
  41037 Fy'24 Award for HYDRAULIC HOSES, FITTINGS & ADAPTERS for Fleet Mgmt Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1Yr Renewals. Amount: $ 50k Est Total Cost.$5,000.0005/01/2024OZARK FLUID POWER, INC.Retail
  41036 FY'24 To procure satellite communication activation and service with dispatch radio talk group (2 Beam) unlimited push to talk for 44 existing radios REQ#30968 RFQ#210754. Term:Upon execution-3 years.Comp: $25,872.$25,872.0004/15/2024INTERNATIONAL SATELLITE SERVICES INCProfessional, Scientific and Technical Services
  41034 Fy'24 Contract to Provide Bldg Maint Dept w/ Furniture, Installation, & Related Services via OMNIA Partners Co-Op # 07-104 for Gen. Srvcs. Division. Term: Execution - 12/31/2024 w/ Two 1Yr Renewals. Amount: $ 750k Est. Total Cost$0.0004/29/2024OFFICE INTERIORSProfessional, Scientific and Technical Services
  41033 FY24 HOME-ARP Funding for Homeless Supportive Services. Term: Execution-12/31/27. Amount: $427,500 Total Cost.$427,500.0005/28/2024PROMISE DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  41032 FY'24 Crimestoppers subaward of JAG'22 grant funds for crime tips to a 24-hour hotline. Term: October 1, 2021 to September 30, 2025. Comp: $120,000.$120,000.0004/15/2024CRIMESTOPPERS OF MEMPHIS & SHELBY COUNTY, INC.Professional, Scientific and Technical Services
  41031 FY'24 FY'19 Law Enforcement Victims (LEV) grant sub award to the University of Memphis. Term: Upon date of Execution-September 30, 2024. Comp: $22,920.67.$22,920.6704/08/2024UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
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