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Contract
Number | Title Description | Amount | Latest Activity | Vendor | Commodity Code |
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41379
| FY'25 To provide real-time accurate and in-depth information on open, active businesses in the United States. Term: Upon execution to 1 year. Comp: 35,845. | $35,845.00 | 09/11/2024 | INFOUSA MARKETING, INC. | Information |
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41369
| Fy'25 Contract for Harley Davidson Motor Parts & Services for Fleet Mgmt Dept of General Services Division. Term: Execution @ 1Yr w/ Two 1Yr Renewals. Amount: $ 100k Est Total Cost. | $20,000.00 | 09/13/2024 | BUMPUS HARLEY-DAVIDSON OF MEMPHIS | Professional, Scientific and Technical Services |
|
41368
| Fy'25 Contract to Purchase 5 Marked Harley Davidson Motorcycles for Fleet Mgmt Dept of General Services Division. Term: Execution @ 1Yr w/ Two 1Yr Renewals. Amount: $ 164,997.75 Est Total Cost. | $164,997.75 | 09/13/2024 | BUMPUS HARLEY-DAVIDSON OF MEMPHIS | Professional, Scientific and Technical Services |
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41362
| FY25 Neighborhood Partnership Grant for Job Training Program. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | SERVICE OVER SELF, INC. | Professional, Scientific and Technical Services |
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41361
| FY25 Neighborhood Partnership Grant for Professional Development in the Performing Arts. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | YOUNG ACTOR'S GUILD | Professional, Scientific and Technical Services |
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41359
| FY25 Neighborhood Partnership Grant for Project S.T.A.N.D. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | SCHOOLSEED FOUNDATION | Professional, Scientific and Technical Services |
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41358
| FY25 Neighborhood Partnership Grant for Local High School Career Center. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | YMCA OF MEMPHIS & THE MID SOUTH | Professional, Scientific and Technical Services |
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41357
| FY25 Neighborhood Partnership Grant for Re-entering Program Following Incarceration or Rehabilitation. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $11,400 Total Cost. | $11,400.00 | 09/09/2024 | NEW DAWN SERVICES | Professional, Scientific and Technical Services |
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41356
| FY25 Neighborhood Partnership Grant for Youth Summer Enrichment Program. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $10,000 Total Cost. | $10,000.00 | 09/09/2024 | MUSTARD SEED, INC. | Professional, Scientific and Technical Services |
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41355
| FY25 Neighborhood Partnership Grant for Financial Literacy Program. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | RISE FOUNDATION INC. | Professional, Scientific and Technical Services |
|
41354
| FY25 Neighborhood Partnership Grant for Establishing Cleanup Toolkits Program. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $12,727.20 Total Cost. | $12,727.20 | 09/09/2024 | CLEAN MEMPHIS, INC. | Professional, Scientific and Technical Services |
|
41352
| FY25 Neighborhood Partnership Grant for English Teaching Program for Immigrants and Refugees. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS | Professional, Scientific and Technical Services |
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41351
| FY25 Neighborhood Partnership Grant for Conflict Resolution & Peace Promotion via the Arts. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $9,872.80 Total Cost. | $9,872.80 | 09/09/2024 | BLUES CITY CULTURAL CENTER | Professional, Scientific and Technical Services |
|
41350
| FY25 Neighborhood Partnership Grant for Community Development Activities. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | CHRISTOPHER A. PUGH II CENTER | Professional, Scientific and Technical Services |
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41349
| FY25 Neighborhood Partnership Grant for Community Social Events. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | ALCY BALL COMMUNITY DEVELOPMENT | Professional, Scientific and Technical Services |
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41348
| FY25 Neighborhood Partnership Grant for Family Support Services. Term: 7/1/24 – 12/30/25 With Option to Extend for One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/09/2024 | KLONDIKE SMOKEY CITY CDC | Professional, Scientific and Technical Services |
|
41347
| FY25 Funding Agreement for Senior Citizen Home Rehabilitation Program. Term: 7/1/24 – 6/30/25. Amount: $64,190.00 Total Cost. | $64,190.00 | 09/09/2024 | REACHING BACK INC. | Professional, Scientific and Technical Services |
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41342
| FY'25 To provide solid waste disposal diversion services into a permitted Class III landfill. Term: Upon date of execution to June 30, 2029. Comp: Est $2,221,800. | $630,000.00 | 09/10/2024 | TEAM WASTE SERVICE HOLDINGS INC DBA QUAD COUNTY ENVIRONMENTAL SOLUTIONS, LLC | Professional, Scientific and Technical Services |
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41338
| Fy'25 Award of Fire Apparatus & Ambulance Body Work w/Paint per RFQual #211755/ Req #30999 for Fire Dept by General Services Division. Term: Execution @ 5Yr w/ Two 1 Yr Renewals. Amount: $ 500k Est Total Cost/ Yr. | $200,000.00 | 09/09/2024 | SIDDONS MARTIN EMERGENCY GROUP | Professional, Scientific and Technical Services |
|
41337
| Fy'25 Award of Batteries for Vehicle & Equipment per RFQ #226754/ Req #31053 for Fleet Mgmt Dept of General Services Division. Term: Execution @1Yr w/ Two 1 Renewals. Amount: $ 85k / Yr Est Total Cost. (Est'd $300K over 3yrs) | $30,000.00 | 09/09/2024 | UNION AUTO PARTS | Retail |
|
41336
| FY'25 Negotiated Contract for Consulting and project management services. Term: 08/01/24 - 07/31/25. Amt: $4,500.00. | $50,000.00 | 09/03/2024 | PAUL H. MORRIS | Professional, Scientific and Technical Services |
|
41335
| Fy'25 Sole Source Contract for Wheeled Coach Ambulance Parts & Labor for Fleet Mgmt of General Services Division. Term: Execution @ 1Yr w/ Two 1Yr Renewals. Amount: $ 900k Est Total Cost /Yr. | $0.00 | 09/04/2024 | SIDDONS MARTIN EMERGENCY GROUP | Professional, Scientific and Technical Services |
|
41334
| FY25 Resurfacing Project. Term: NTP - 575 Working Days. Comp: $4,881,780.45. (No Retainage or Escrow Agreement Per Division) | $3,096,252.00 | 09/10/2024 | LEHMAN-ROBERTS COMPANY | Construction of Buildings |
|
41333
| FY'25 Negotiated Contract for Professional Services to hire temporary employees. Term: 08/26/24 - 08/26/25. Amt: $400,000. MS | $400,000.00 | 09/04/2024 | NEMARC PROFESSIONAL SERVICES, INC. | Professional, Scientific and Technical Services |
|
41332
| FY'25 A sole source award for distracted driver simulator equipment. Term: August 24, 2024 to August 24, 2025 w/ one year option to extend. Comp: Est $30,700 per year. | $30,700.00 | 08/30/2024 | VIRTUAL DRIVER INTERACTIVE | Professional, Scientific and Technical Services |
|
41331
| FY25 Film Agreement For; Crime nation filming location Beale Street entertainment district, Mud Island Park, Memphis Police Department Headquarters. Term: August 18, 2023, thru August 24, 2024. Amount $ NA | $0.00 | 08/30/2024 | TOWER OF LONDON LLC | Professional, Scientific and Technical Services |
|
41330
| FY'25 To procure 6 precision bolt rifles, extra magazines and thunder beast suppressors. Term: Upon date of execution to June 30, 2025. Comp: Est $51577.68. | $51,577.68 | 08/30/2024 | SAFEWARE, INC. | Professional, Scientific and Technical Services |
|
41329
| FY'25 To procure 6 sniper rifle kits with accessories. Term: Upon date of Execution to June 30, 2025. Comp: Est $24,233.52. | $24,233.52 | 08/30/2024 | SAFEWARE, INC. | Professional, Scientific and Technical Services |
|
38072A
| Amendment and Extension for Innovyze Annual License & Support for Engineering. Term: 1/4/24 - 1/14/25. Comp: Total $144,680.12. | $38,655.00 | 08/21/2024 | INNOVYZE, LLC | Professional, Scientific and Technical Services |
|
41326
| FY'25 Negotiated Contract to provide Consulting Services for Memphis Area Transit Authority (MATA) Organizational Transformation Framework. Term: 08-12-24 thru 02-28-25. Amt: $336,071.00. | $336,071.00 | 08/30/2024 | TRANSPRO CONSULTING LLC | Professional, Scientific and Technical Services |
|
41325
| FY25 Funding Agreement for 901 Home Together Strategic Action Plan. Term: 7/1/24 - 6/30/25 With Option to Extend Thirty Additional Days. Amount: NTE $232,500. | $232,500.00 | 09/03/2024 | COMMUNITY ALLIANCE FOR THE HOMELESS | Professional, Scientific and Technical Services |
|
41324
| FY'25 To offer biometric health screenings to employees with a snapshot of their health. Term: August 30, 2024 to August 30 2027 w/ 2 one year options periods to renew. Comp: Based on Invoices. | $40,000.00 | 08/22/2024 | PHLEBOTOMY SOLUTIONS, LLC | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
41323
| FY'25 Negotiated Contract for professional assistance and support for federal legislative. Term: Execution - end 1yr after execution. Amt: $126,000. | $126,000.00 | 08/26/2024 | ICE MILLER LLP | Professional, Scientific and Technical Services |
|
41322
| FY25 Negotiated/Grant To: Support internship program. Term: July 1, 2024, thru June 30, 2025. Amount $ 90,000.00. | $90,000.00 | 09/03/2024 | UNIVERSITY OF MEMPHIS | Professional, Scientific and Technical Services |
|
41321
| FY25 Negotiated/Grant To: Support internship program. Term: July 1, 2024, thru June 30, 2025. Amount $ 20,000.00. | $20,000.00 | 08/30/2024 | UNIVERSITY OF MEMPHIS | Professional, Scientific and Technical Services |
|
41320
| Contact to purchase 3 Ram 2500 Pickup Trucks. Term: From Execution to 11/14/2024 with no options to renew. Comp: Estimated $146,850.00/year. New | $146,850.00 | 09/03/2024 | COLUMBIA CHRYSLER DODGE JEEP RAM FIAT | Professional, Scientific and Technical Services |
|
41318
| FY25 Neighborhood Partnership Grant for Neighborhood Planning Team. Term: 7/1/24 - 12/30/25 With Option to Extend for One Additional Year. Amount: $15,000 Total Cost. | $15,000.00 | 09/03/2024 | MMDC | Professional, Scientific and Technical Services |
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41317
| FY25 Neighborhood Partnership Grant for Legal Assistance. Term: 7/1/24 - 12/30/25 With Option to Extend for One Additional Year. Amount: $15,000 Total Cost. | $15,000.00 | 09/03/2024 | COMMUNITY LEGAL CENTER | Professional, Scientific and Technical Services |
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41316
| FY25 Neighborhood Partnership Grant for Jobs Program. Term: 7/1/24 - 12/30/25 With Option to Extend for One Additional Year. Amount: $15,000 Total Cost. | $15,000.00 | 09/03/2024 | BINGHAMPTON DEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
|
41315
| FY25 Neighborhood Partnership Grant for Professional Development & Mentoring Program. Term: 7/1/24 - 12/30/25 With Option to Extend for One Additional Year. Amount: $15,000 Total Cost. | $15,000.00 | 09/03/2024 | ALPHA MEMPHIS EDUCATION FOUNDATION | Professional, Scientific and Technical Services |
|
41314
| Construction Contract - Martindale Avenue Pump Relief - to construct the Gravity Sewer Line and Relief for the Martindale Pump Station located 3997 Martindale Ave. Term: Expires 120 Days from Notice to Proceed. Comp: $386,425.00. New | $386,425.00 | 09/09/2024 | MAGNOLIA UNDERGROUND CONSTRUCTION, INC. | Construction of Buildings |
|
41313
| FY25 Neighborhood Partnership Grant for GROW Program. Term: 7/1/24 - 12/30/25 With Option to Extend One Additional One-Year Period. Amount: $15,000 Total Cost. | $15,000.00 | 09/03/2024 | JUNIOR LEAGUE OF MEMPHIS | Professional, Scientific and Technical Services |
|
41312
| FY'25 To provide rental assistance for homeless and special needs populations. Term: June 1, 2024 to July 30, 2027. Comp: $300,000. | $0.00 | 08/22/2024 | YWCA GREATER MEMPHIS | Professional, Scientific and Technical Services |
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41311
| FY'25 To provide rental assistance for homeless and special needs population. Term: July 1, 2024 to June 30, 2027. Comp: $300,000. | $100,000.00 | 09/13/2024 | ROOM IN THE INN | Professional, Scientific and Technical Services |
|
41310
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $25,000.00 | 08/30/2024 | A J CONTRACTORS | Professional, Scientific and Technical Services |
|
41309
| Sole Source contract for SCADA Equipment which will monitor pump run times & station outages along w/ wet well levels to prevent sanitary sewer outages. Term: 8/30/2024 - 8/30/2029 w/ 1 1-yr option to renew. Comp: $100,000.00/year. New | $45,000.00 | 08/30/2024 | Mission Communications, LLC | Professional, Scientific and Technical Services |
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41308
| FY25 Negotiated For, Insurance Broker. Term: April 5, 2024, thru April 5, 2025, with option to extend (2) additional (1) year periods. Amount $ 40,000.00 | $40,000.00 | 08/22/2024 | HIGGINBOTHAM INSURANCE AGENCY, INC. | Professional, Scientific and Technical Services |
|
41307
| FY25 LIHEAP Grant From State of Tennessee to City of Memphis for Weatherization Assistance Program. Term: 9/1/23 - 8/31/24. Amount: NTE $1,213,267.67. | $0.00 | 08/22/2024 | TENNESSEE HOUSING DEVELOPMENT AGENCY | Professional, Scientific and Technical Services |
|
41306
| FY25 Funding Agreement with Southwest TN Community College commencing upon execution and ending earlier of (1) year from date of execution w/opt to extend (3)addit'l (1) year option periods. Amount NTE $50,000.00 | $50,000.00 | 08/29/2024 | SOUTHWEST TENNESSEE COMMUNITY COLLEGE | Professional, Scientific and Technical Services |
|
41305
| FY25 CDBG Funds for Lead Homeless Shelter Program Operating Costs. Term: 7/1/24 - 6/30/25. Amount: $150,000 Total Cost. | $150,000.00 | 08/22/2024 | COMMUNITY ALLIANCE FOR THE HOMELESS | Professional, Scientific and Technical Services |
|
41304
| FY25 CDBG Funds for Emergency Shelter Operations. Term: 7/1/24 - 6/30/25. Amount: $150,000 Total Cost. | $150,000.00 | 08/22/2024 | METROPOLITAN INTER-FAITH ASSOCIATION | Professional, Scientific and Technical Services |
|
41303
| FY25 CDBG Funds for Emergency Shelter Operations. Term: 7/1/24 - 6/30/25. Amount: $155,000 Total Cost. | $155,000.00 | 08/22/2024 | METROPOLITAN INTER-FAITH ASSOCIATION | Professional, Scientific and Technical Services |
|
41302
| FY25 CDBG Funds for HOME TBRA Program Operating Costs. Term: 7/1/24 - 6/30/27. Amount: $60,000 Total Cost. | $0.00 | 08/22/2024 | ROOM IN THE INN | Professional, Scientific and Technical Services |
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41301
| FY25 CDBG Funds for HOME TBRA Program Operating Costs. Term: 7/1/24 - 6/30/27. Amount: $60,000 Total Cost. | $0.00 | 08/22/2024 | YWCA GREATER MEMPHIS | Professional, Scientific and Technical Services |
|
41300
| FY25 Negotiated Contract for Print and Digital Media Design Services. Term: 4/1/24 - 5/31/25 With Option to Extend Two Additional One-Year Periods. Amount: EST $50,000. | $11,220.00 | 09/04/2024 | ROBERT POWELL DESIGN STUDIO | Professional, Scientific and Technical Services |
|
41299
| FY25 Funding Agreement Providing ESG Funds for Emergency Shelter Operations. Term: 7/1/24 - 6/30/25. Amount: $90,000 Total Cost. | $0.00 | 08/22/2024 | CATHOLIC CHARITIES, INC | Professional, Scientific and Technical Services |
|
41298
| FY25 Funding Agreement Providing ESG Funds for Emergency Shelter Operations. Term: 7/1/24 - 6/30/25. Amount: $30,000 Total Cost. | $30,000.00 | 08/22/2024 | DOOR OF HOPE, INC. | Professional, Scientific and Technical Services |
|
41297
| Fy'25 Award for (Up to 12) TWO MAN LIFTs per Req. #31072/ RFQ 235752 for Fleet Mgmt Dept of General Services Division. Term: Execution @3yrs. Amount: $65,330.01 Est Total Cost. | $1.00 | 08/23/2024 | POWER TOOLS INC | Retail |
|
41296
| FY25 Negotiated Film Agreement For: Filming for GRITS ALLBLK Network Marta Media LLC. Term: August 20-23, 2024. Amount NA | $0.00 | 08/22/2024 | MARTA MEDIA LLC | Professional, Scientific and Technical Services |
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41295
| FY25 Negotiated Film Agreement For: Filming @ Beale Street between S. 2nd and 79 Memphis. Term: August 26, 2026, thru August 30, 2024. Amount NA | $0.00 | 08/22/2024 | STATE FARM MUTUAL AUTOMOBILE INSURANCE COMAPNY | Professional, Scientific and Technical Services |
|
41294
| Fy'25 Award for Police Pursuit Tires & Roadside Service per Req. #31067/ RFQ #229753 by Fleet Mgmt of General Services Division. Term: Execution @ 1Yr w/ Two 1Yr Renewal Options. Amount: $ 675k Est. Total Cost. | $300,000.00 | 08/23/2024 | SOUTHERN TIRE MART, LLC | Transportation and Warehousing |
|
37355A
| FY25 Contract to Renew GEOpack Software for Engineering Dept. via IT Division. Term: 7/1/2019 - 6/30/2025. Amount: $ 55,420.00; CC 8/9/24 | $55,420.00 | 08/13/2024 | BENTLEY SYSTEMS INC | Professional, Scientific and Technical Services |
|
41293
| MOU agreement that allows Team Mobile Health Care to be contacted by MFD and if available dispatch their units to 911 calls. Term: 3 years from execution w 2 1 year options to renew. Comp: $0. New | $0.00 | 08/22/2024 | TEAM MOBILE HEALTHCARE | Professional, Scientific and Technical Services |
|
41292
| FY'25 a Grant awarded from the THSO to be used for overtime salaries and to participate in law enforcement activities to reduce pedestrian and bicycle accidents. Term: April 1, 2024 to September 30, 2024. Comp: $35,000 total cost. | $0.00 | 08/15/2024 | TENNESSEE DEPT. OF SAFETY & HOMELAND SECURITY | Professional, Scientific and Technical Services |
|
41291
| Contract for Wastewater Treatment Plant miscellaneous goods 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: Estimated $3,000,000.00 per year. New | $0.00 | 08/22/2024 | W & T CONTRACTING CORPORATION | Professional, Scientific and Technical Services |
|
41290
| Contract for Wastewater Treatment Plant miscellaneous goods 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: Estimated $3,000,000.00 per year. New | $0.00 | 08/22/2024 | FLOIED FIRE EXTINGUISHER & STEAM CLEANING, INC | Professional, Scientific and Technical Services |
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41289
| Contract for Wastewater Treatment Plant miscellaneous goods 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: Estimated $3,000,000.00 per year. New | $0.00 | 08/22/2024 | VELODYNE | Professional, Scientific and Technical Services |
|
41288
| FY25 Negotiated/Grants Term: September 1, 2024, thru August 31,2026 Amount NTE $ 189,500.00. | $0.00 | 08/09/2024 | TENNESSEE DEPARTMENT OF AGRICULTURE | Professional, Scientific and Technical Services |
|
41287
| Fy'21 Lease Agreement for Encroachment on Paradise Lake & Power Center Dr at 5505 Winchester Rd for Real Estate via Gen Srvcs Division. Term: 9/12/16 - 9/11/2021 w/ Four 5 Yr Renewals. Amount: $ N/A. | $0.00 | 08/07/2024 | POWER CENTER COMMUNITY DEVELOPEMENT CORPORATION, TNE | Professional, Scientific and Technical Services |
|
41285
| Contract to purchase medical supplies and equipment for EMS. term: Execution - 6/30/2029. Comp: Estimated $21,305,085.20. New | $400,000.00 | 08/16/2024 | STRYKER SALES, LLC | Professional, Scientific and Technical Services |
|
41284
| FY25 Negotiated To manage existing museum space in Overton Park. Term: Execution thru (25) years with an extension of (25) years, Amount Estimated $ 750,000.00. | $0.00 | 08/22/2024 | MEMPHIS BROOKS MUSEUM OF ART | Professional, Scientific and Technical Services |
|
41282
| FY25 Negotiated Contract Providing Fundraising Counsel for Upcoming MAHTF Fundraising Campaign. Term: 7/1/24 - 6/30/25 With Option to Extend for Two Additional 1-Yr Periods. Amount: EST $39,500. | $39,500.00 | 08/16/2024 | SAAD & SHAW-COMPREHENSIVE FUND DEVELOPMENT SERVICES | Professional, Scientific and Technical Services |
|
41281
| FY25 Funding Agreement Providing HOME Funds for Community Development Program. Term: Execution - Project Completion. Amount: $397,937 Total Cost. | $397,937.00 | 08/16/2024 | FRAYSER COMMUNITY DEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
|
41280
| FY25 Funding Agreement Providing ESG Funds for Homeless Shelter Operations. Term: 7/1/24-6/30/25. Amount: $83,000 Total Cost. | $0.00 | 08/16/2024 | ROOM IN THE INN | Professional, Scientific and Technical Services |
|
41279
| FY25 Funding Agreement Providing ESG Funds for Homeless Shelter Operations. Term: 7/1/24-6/30/25. Amount: $178,000 Total Cost. | $0.00 | 08/16/2024 | METROPOLITAN INTER-FAITH ASSOCIATION | Professional, Scientific and Technical Services |
|
41278
| FY25 Supplemental Agreement Establishing Digital Equity Program Under the Smart Memphis Fiber Initiative Agreement (City Contract No. 41024). Term: 3/19/24 - 4/19/31. Amount: $3,500,000 Total Cost. | $3,500,000.00 | 08/16/2024 | BLUE SUEDE NETWORKS LLC | Professional, Scientific and Technical Services |
|
41277
| Contract for Wastewater Treatment Plant miscellaneous goods 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: Estimated $3,000,000.00 per year. New | $0.00 | 08/16/2024 | TENNESSEE TRACTOR, LLC | Professional, Scientific and Technical Services |
|
41275
| FY25 Agreement with Staples Business Advantage for City-Wide Office Supply,Furniture,Breakroom Supply,Household,Custodial & Janitorial Supplies. Amt $1,348,254.61 yrly, upon execution ending July 30, 2027 w/opt to extend (2)1yr option. | $0.00 | 08/20/2024 | STAPLES BUSINESS ADVANTAGE | Professional, Scientific and Technical Services |
|
41274
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $10,000.00 | 08/16/2024 | WE CARE LAWN CARE | Professional, Scientific and Technical Services |
|
41270
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $35,000.00 | 08/26/2024 | SAMUEL B. NELSON dba MASSAGE ON THE GO | Professional, Scientific and Technical Services |
|
41269
| Professional Services contract to alleviate liabilities and shoulder the responsibilities present along the Mississippi Riverfront. Term: 8/1/2024 - 8/1/2027. Comp: Total $250,000.00. New. | $250,000.00 | 08/22/2024 | REHKOPF CIVIL ENGINEERING COMPANY | Professional, Scientific and Technical Services |
|
41268
| FY25 Funding Agreement Providing HOPWA Funds for Leasing Assistance Program. Term: 7/1/24-6/30/25. Amount: $460,100 Total Cost. | $0.00 | 08/05/2024 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
|
41267
| FY25 Funding Agreement Providing HOPWA Funds for Short Term Housing Assistance Program. Term: 7/1/24-6/30/25. Amount: $631,300 Total Cost. | $0.00 | 08/05/2024 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
|
41266
| FY25 Funding Agreement Providing HOPWA Funds for Short Term Housing Assistance Program. Term: 7/1/24-6/30/25. Amount: $620,600 Total Cost. | $0.00 | 08/09/2024 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
|
41265
| FY25 Funding Agreement Providing HOPWA Funds for Short Term Housing Assistance Program. Term: 7/1/24-6/30/25. Amount: $449,400 Total Cost. | $0.00 | 08/09/2024 | CASE MANAGEMENT, INC | Professional, Scientific and Technical Services |
|
41264
| FY25 Funding Agreement Providing HOPWA Funds for Rental Assistance Program. Term: 7/1/24-6/30/25. Amount: $1,594,300 Total Cost. | $0.00 | 08/09/2024 | HOPE HOUSE DAY CARE CENTER | Professional, Scientific and Technical Services |
|
41263
| FY25 Funding Agreement Providing HOME Funds for Community Development Program. Term: Execution-Project Completion. Amount: $167,991.81 Total Cost. | $167,991.81 | 08/09/2024 | KLONDIKE SMOKEY CITY CDC | Professional, Scientific and Technical Services |
|
41262
| FY25 Funding Agreement Providing CDBG Funds for Undergraduate Internship Placement Program. Term: 7/1/24-6/30/25 With Option to Extend for One Additional 6 Month Period. Amount: $40,000 Total Cost. | $0.00 | 08/09/2024 | RHODES COLLEGE | Professional, Scientific and Technical Services |
|
41261
| FY25 Funding Agreement Providing CDBG Funds for Undergraduate Internship Placement Program. Term: 7/1/24-6/30/25 With Option to Extend for One Additional 6 Month Period. Amount: $60,000 Total Cost. | $0.00 | 08/09/2024 | LEMOYNE OWEN COLLEGE | Professional, Scientific and Technical Services |
|
41260
| Professional Services contract for the Architectural Design for the MFD Project 52 Fire Station, Support Hanger & President's Island Boat Dock. Term: 8/1/2024 - 8/1/2027. Comp: Total Amount $1,510,000.00. New | $1,510,000.00 | 08/22/2024 | RENAISSANCE GROUP,INC | Professional, Scientific and Technical Services |
|
41259
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $35,000.00 | 08/16/2024 | BONDS LAWN AND TREE SERVICE | Professional, Scientific and Technical Services |
|
41258
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $35,000.00 | 08/16/2024 | DAYLAN JONES DBA THE PROFESSIONAL GRASS DOCTOR, LLC | Professional, Scientific and Technical Services |
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41257
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $35,000.00 | 08/16/2024 | DONDRE BUNDICK DBA BUNDICK LAWN CARE LLC | Professional, Scientific and Technical Services |
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41256
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year options to renew. Comp: Unit Based. | $65,000.00 | 09/09/2024 | ELLEN C HARRIS dba GRASS KINGS 901 | Professional, Scientific and Technical Services |
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41255
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year option to renew. Comp: Unit Based. | $35,000.00 | 08/16/2024 | UNLIMITED EXPRESSMEN | Professional, Scientific and Technical Services |
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41254
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year option to renew. Comp: Unit Based. | $60,000.00 | 08/16/2024 | RYAN'S LANDSCAPE | Professional, Scientific and Technical Services |
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41253
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year option to renew. Comp: Unit Based. | $35,000.00 | 08/19/2024 | PERFECT KUTZ LAWNCARE SERVICES dba APRIL WIGGINS | Professional, Scientific and Technical Services |
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41252
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year option to renew. Comp: Unit Based . | $35,000.00 | 08/16/2024 | BERRY & SON LANDSCAPING INC. | Professional, Scientific and Technical Services |
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41251
| FY'25 To do a WYPL AR Maintenance, repair, and Tower Lamp Repair located in Frenchman's Bayou, Arkansas. REQ #31069 RFQ #230752. Term: Upon execution to 1 year. Comp: $20,000 | $15,500.00 | 07/29/2024 | STROBE TECH, LLC | Construction of Buildings |
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41250
| Grass Mitigation Services. Term: From Execution to 3/1/2025 with 2 1-year option to renew. Comp: Unit Based . | $550,000.00 | 09/09/2024 | ODUM TRUCKING & LAWN CONSTRUCTION | Professional, Scientific and Technical Services |
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