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Contract
Number | Title Description | Amount | Executed or Amended On | Vendor | Commodity Code |
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29260
| HDPE PIPE, 18" SDR 32.5 as per specifications. REQ# 12619, RFQ# 12247. | $43,770.00 | 05/16/2012 | HEARTLAND PUMP RENTAL & SALES,INC. | Constuction of Buildings |
|
29259
| Maintenance Blanket for Fabrication & Installation of New Covers for Grit Tanks as per specifications. REQ# 12554, RFQ# 12187,1 | $49,999.00 | 05/16/2012 | MID SOUTH INDUSTRIAL, INC. | Manufacturing |
|
29256
| 2006-2010 Dodge Chargers Aluminum Push Bumpers. REQ # 12803 RFQ # 12334 | $10,945.00 | 05/16/2012 | FLEET SAFETY EQUIPMENT INC | Retail |
|
29255
| Enclosed Trailer w/ axle towing and storage. REQ # 12479 RFQ # 12253 | $7,945.00 | 05/16/2012 | CUSTOM SPRINGS, INC | Retail |
|
29254
| Green U-Channel Stanchion. REQ # 12623 RFQ # 12237 | $14,410.00 | 05/16/2012 | VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNS | Constuction of Buildings |
|
29241
| IMSA CABLE For the Division of Engineering. REQ # 12375 RFQ # 12206 | $26,882.50 | 05/11/2012 | TW CABLE LLC | Constuction of Buildings |
|
29232
| To procure pool chemicals for Park Services. | $17,386.00 | 05/11/2012 | MEMPHIS POOL SUPPLY | Manufacturing |
|
29228
| To procure adult foreign language fiction for Public Services - Library. | $4,000.00 | 05/11/2012 | INGRAM LIBRARY SERVICES INC. | Educational Services |
|
29227
| To procure adult nonfiction plays and summer olympics material for Public Services - Library. | $5,000.00 | 05/11/2012 | INGRAM LIBRARY SERVICES INC. | Educational Services |
|
29226
| To procure children's and teen's backlist fiction series for Public Services - Library. | $9,000.00 | 05/11/2012 | INGRAM LIBRARY SERVICES INC. | Educational Services |
|
29225
| To procure adult language instruction material for Public Services - Library | $8,000.00 | 05/11/2012 | INGRAM LIBRARY SERVICES INC. | Educational Services |
|
29223
| To procure adult backlist fiction series material for Public Services - Library. | $10,400.00 | 05/11/2012 | INGRAM LIBRARY SERVICES INC. | Educational Services |
|
29222
| To procure children's homework support material for Public Services - Library. | $11,000.00 | 05/11/2012 | INGRAM LIBRARY SERVICES INC. | Educational Services |
|
29221
| Floation Glass Beads used in water Bourne Striping Paint. REQ # 12626 RFQ # 12230 | $21,725.00 | 05/11/2012 | SWARCO INDUSTRIES, INC | Constuction of Buildings |
|
29218
| CAMERA FOR TV INSPECTION AS PER SPECIFICATIONS. REQ# 12530, RFQ# 12203. | $24,400.00 | 05/11/2012 | ELXSI DBA CUES | Retail |
|
29217
| Rainsuits for PW/Solid Waste Management as per specifications. REQ# 12482, RFQ# 12236. | $9,481.30 | 05/14/2012 | CONTRACTORS SUPPLY PLUS, INC. | Clothing & Clothing Accessories Stores |
|
29213
| Waterous parts, tools and accessories for the Division of Fire. REQ # 12663 RFQ # 12232 | $10,000.00 | 05/08/2012 | HD SUPPLY WATERWORKS LTD | Clothing & Clothing Accessories Stores |
|
29211
| Short Sleeve and Long Sleeve T-Shirts as per specifications. REQ# 12489, RFQ# 12215 | $21,611.52 | 05/08/2012 | SHAPIRO UNIFORMS | Clothing & Clothing Accessories Stores |
|
29207
| Portable Air Compressor as per specifications. REQ# 12529, RFQ# 12190. | $14,822.00 | 05/03/2012 | H & E EQUIPMENT SERVICES, INC | Retail |
|
29206
| Development of design and specifications for FF&E. REQ # 12731 RFQ # 12308 | $5,000.00 | 05/04/2012 | OFFICE SCAPES,INC | Professional, Scientific and Technical Services |
|
29205
| To procure onsite new features of office 2010 training courses held May 2-3, 2012. | $2,990.00 | 05/02/2012 | NEW HORIZONS COMPUTER LEARNING CENTERS, INC | Professional, Scientific and Technical Services |
|
29204
| Acquisition of 6 Poplar Avenue in Memphis per the contractual agreement. Close date: No later than May 30, 2012. | $13,500,000.00 | 05/10/2012 | LONE STAR INDUSTRIES, INC. | Professional, Scientific and Technical Services |
|
29203
| To rehabilitate property at 4640 Berta. Term: Execution - 180 days. | $22,742.00 | 05/16/2012 | GRAY'S CONSTRUCTION COMPANY | Constuction of Buildings |
|
29202
| To rehabilitate property at 235 Mitchell. Term: Execution - 180 days. | $19,215.00 | 05/07/2012 | GRAY'S CONSTRUCTION COMPANY | Constuction of Buildings |
|
29200
| Grass Mitigation Services | $20,000.00 | 05/11/2012 | BOYD'S LAWN SERVICE | Constuction of Buildings |
|
29199
| Various replacement parts for Whelen lights and siren systems per specifications. REQ# 12001, RFQ# 12161. | $30,000.00 | 05/01/2012 | FLEET SAFETY EQUIPMENT INC | Retail |
|
29198
| Two (2) Moyno polymer metering pumps or approved equal per specifications provided. REQ# 12469, RFQ# 12150. | $7,938.00 | 05/01/2012 | J R STEWART PUMP & EQUIPMENT INC. | Retail |
|
29197
| To rehabilitate property at 3828 Graceland. Term: Execution - 180 days. | $24,555.00 | 05/11/2012 | MEMPHIS ROOFING AND WINDOWS | Constuction of Buildings |
|
29196
| Change order for additional funds to rehabilitate property at 1564 Wellington. Term: Execution - 180 days. | $5,042.00 | 05/11/2012 | RAYMOND'S HOME REPAIR | Constuction of Buildings |
|
29195
| To rehabilitate property at 3828 Graceland. Term: Execution - 180 days. | $28,187.00 | 05/11/2012 | ENVIRONMENTAL TECHNICAL SERVICES | Constuction of Buildings |
|
29194
| To rehabilitate property at 571 Harrell. Term: Execution - 180 days. | $28,978.00 | 05/11/2012 | MEMPHIS ROOFING AND WINDOWS | Constuction of Buildings |
|
29193
| Change order to complete rehabilitation at 1871. Term: Execution - 180 days. | $3,155.00 | 05/11/2012 | BOLTON BROTHERS CONSTRUCTION | Constuction of Buildings |
|
29192
| Grass Mitigation Services | $40,000.00 | 05/07/2012 | MCGHEE LAWN SERVICE | Constuction of Buildings |
|
29191
| Grass Mitigation Services | $10,000.00 | 05/07/2012 | DORTCH CONSTRUCTION LLC | Constuction of Buildings |
|
29190
| Grass Mitigation Services | $20,000.00 | 05/07/2012 | BONDS LAWN SERVICE | Constuction of Buildings |
|
29189
| Grass Mitigation Services | $70,000.00 | 05/11/2012 | STEVIE MOORE DBA TURNING POINT | Constuction of Buildings |
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29188
| Grass Mitigation Services | $40,000.00 | 05/07/2012 | LIFELINE TO SUCCESS, INC | Constuction of Buildings |
|
29187
| Billboard and Transit Shelter advertising promoting the proper disposal of cooking grease as per attached specifications. REQ# 12447, RFQ# 12303. | $48,500.00 | 05/01/2012 | CLEAR CHANNEL OUTDOOR | Professional, Scientific and Technical Services |
|
29186
| Review & Development of SWTF Quality Assurance/Control Program | $25,000.00 | 05/01/2012 | ENVIRONMENTAL TESTING & CONSULTING, INC. | Professional, Scientific and Technical Services |
|
29185
| Change order for additional funds for the rehabilitation of property at 3378 Rangeline. Term: Execution - 180 days. | $1,206.00 | 05/08/2012 | JAY C CONSTRUCTION LLC | Professional, Scientific and Technical Services |
|
29184
| Lead abatement work at 566 Greer. Term: Execution - 180 days. | $15,950.00 | 05/08/2012 | PARKER CONSTRUCTION | Constuction of Buildings |
|
29183
| Lead abatement work at 2853 Dodge. Term: Execution - 180 days. | $7,881.00 | 05/08/2012 | ASK JENAI CONSTRUCTION | Constuction of Buildings |
|
29182
| To provide lead abatement paint inspections and risk assessments for the lead abatement program. | $52,500.00 | 05/08/2012 | TIOGA ENVIRONMENTAL CONSULTANTS, INC. | Constuction of Buildings |
|
29181
| Operation of the Homeless Management Information System for Memphis. | $21,641.45 | 05/07/2012 | PARTNERS FOR THE HOMELESS | Professional, Scientific and Technical Services |
|
29180
| Agreement for Shelter Care Renewal and Consolidation Grant Award. | $0.00 | 05/07/2012 | U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Professional, Scientific and Technical Services |
|
29179
| Engineering Services Contract to evaluate the integrity of the lagoon systems at both Waste Water Treatment Plants. Term: Execution - 270 days of notice to proceed. | $200,645.00 | 05/14/2012 | FISHER & ARNOLD,INC | Professional, Scientific and Technical Services |
|
29177
| Grass Mitigation Services | $10,000.00 | 05/08/2012 | SYNERGY TREATMENT CENTERS, INC | Constuction of Buildings |
|
29176
| Grass Mitigation Services | $30,000.00 | 05/08/2012 | ROTOLO CONSULTANTS, INC. | Constuction of Buildings |
|
29173
| Engineering Service Contract to assist the City in the loan application process in securing state funding. Term: Execution - 05/48/16. | $46,840.00 | 05/11/2012 | ASKEW HARGRAVES HARCOURT & ASSOCIATES,LLC | Professional, Scientific and Technical Services |
|
29170
| Grass Mitigation Services | $20,000.00 | 05/08/2012 | MCCI | Constuction of Buildings |
|
29169
| Hypochlorite Solution to control Norcadia foaming at Stiles, REQ# 12467, RFQ# 12294 (original RFQ# 12186). | $49,000.00 | 04/27/2012 | VERTEX CHEMICAL CORP | Retail |
|
29168
| Heavy Equipment Truck ($133,804), Extended Engine Warranty ($5,200), Extended Transmission Warranty ($1,825) | $140,829.00 | 04/30/2012 | CROW'S TRUCK SERVICE INC | Retail |
|
29166
| American Formula Red Hot Sewer Solvent as per attached specifications and insurance requirements. REQ# 12573, RFQ# 12182 | $47,940.00 | 04/26/2012 | CHLORINATION & CONTROLS, INC | Retail |
|
29165
| To procure gas card passes for the Division of Workforce Investment Network. | $49,999.00 | 04/26/2012 | MAPCO | Gasoline Stations |
|
29164
| Radiation Dosimeter for the Division of Fire. REQ # 12371 RFQ # 12292 | $4,000.00 | 05/01/2012 | LANDAUER, INC. | Constuction of Buildings |
|
29163
| Parts washer cleaning service for the Division of General Service. REQ # 12269 RFQ # 12121 | $15,000.00 | 04/25/2012 | SAFETY KLEEN CORP | Retail |
|
29160
| Agreement between the City of Memphis, the Memphis Public Library Information Center and Leadership Memphis. Term: 06/01/12 - 3 years. | $0.00 | 05/07/2012 | LEADERSHIP MEMPHIS | Professional, Scientific and Technical Services |
|
29159
| Film Location Agreement. Term: 04/20/12 - 04/26/12. | $0.00 | 05/08/2012 | HARVEST PRODUCTIONS INC. dba HARVEST MUSIC & SOUND DESIGN | Professional, Scientific and Technical Services |
|
29157
| Furnish genuine CASE Loader parts and/or remanufactured or after market parts and CASE technician(s) | $10,000.00 | 05/14/2012 | CONTRACTORS SUPPLY PLUS, INC. | Retail |
|
29156
| Cargill Fast Track Infrastructure Development Program Grant | $0.00 | 04/26/2012 | STATE OF TENNESSEE DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | Professional, Scientific and Technical Services |
|
29155
| Furnish genuine J C B Loader parts and/or remanufactured or after market parts and J C B technician(s) to the Sweeper / Heavy Equipment Shop | $10,000.00 | 05/14/2012 | CONTRACTORS SUPPLY PLUS, INC. | Retail |
|
29153
| Automotive Paints, Materials and Supplies | $50,000.00 | 04/23/2012 | NAPA AUTO PARTS/MEMPHIS | Constuction of Buildings |
|
29150
| Two (2) Street Sweepers | $317,687.50 | 04/23/2012 | STRINGFELLOW, INC | Constuction of Buildings |
|
29149
| To provide assistance in several state and federal regulatory requirements for compliance. Term: Execution - 05/15/14 or 730 calendar days. | $345,000.00 | 05/01/2012 | CAMP DRESSER & MCKEE | Professional, Scientific and Technical Services |
|
29147
| To rehabilitate property at 606 Ledbetter. Term: Execution - 180 days. | $34,100.00 | 05/01/2012 | PARKER CONSTRUCTION | Constuction of Buildings |
|
29146
| Implementation of Memphis/Shelby County Emergency Housing Partnership. Term: 10/01/11 - 09/30/12. | $29,833.00 | 05/01/2012 | TENNESSEE COMMUNITY SERVICES AGENCY | Professional, Scientific and Technical Services |
|
29144
| STP Poplar Ave/Germantown Rd Signal Coordination Project | $466,542.43 | 05/09/2012 | MCCRORY ELECTRIC | Constuction of Buildings |
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29143
| Lead abatement work at 3854 Tutwiler. Term: Execution- 180 days. | $3,306.00 | 05/01/2012 | J & M HOME REPAIR | Professional, Scientific and Technical Services |
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29142
| Lead abatement work at 627 North Merton. Term: Execution - 180 days. | $18,105.00 | 05/01/2012 | ENVIRONMENTAL TECHNICAL SERVICES | Constuction of Buildings |
|
29141
| Lead abatement work at 1595 Foster. Term: Execution - 180 days. | $26,124.00 | 05/01/2012 | ANDERSON CONTRACTING COMPANY | Constuction of Buildings |
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29140
| Lead abatement work at 2993 Medford. Term: Execution - 180 days. | $3,320.00 | 05/16/2012 | ELS CONSTRUCTION | Constuction of Buildings |
|
29139
| To rehabilitate property at 1478 Hollywood. Term: Execution - 180 days. | $33,316.00 | 05/01/2012 | ELS CONSTRUCTION | Constuction of Buildings |
|
29138
| Idlewild Bayou Detention Basins - Design Contract | $40,000.00 | 05/01/2012 | POWERS HILL DESIGN, LLC | Professional, Scientific and Technical Services |
|
29135
| 5,000 Engraved Gold and Black Business Cards. REQ # 12289 RFQ # 12098 | $2,260.00 | 05/09/2012 | PEERLESS PRINTING CO INC | Information |
|
29134
| Emergency Lights, Parts and Service for the Division of Fire. REQQ # 12655 RFQ # 12233 | $21,955.08 | 04/18/2012 | FLEET SAFETY EQUIPMENT INC | Retail |
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29133
| Agreement for Professional Accounting Services. Term: 04/16/12 - 10/15/12. | $61,560.00 | 05/07/2012 | MASON, PEARLIE | Professional, Scientific and Technical Services |
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29132
| Oracle 12 Upgrade - Term: execution thru 3/31/13 | $1,527,720.00 | 05/01/2012 | ZANETT COMMERCIAL SOLUTIONS, INC. | Information |
|
29130
| Letter of Intent relating to renewable biomass gas to energy. | $0.00 | 05/01/2012 | BCS ENERGY, LLC | Professional, Scientific and Technical Services |
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29129
| Repair reimbursement of the Loch Nevin Lake's dam/spillway. | $15,542.92 | 04/18/2012 | SCENIC HILLS NEIGHBORHOOD ASSOCIATION, INC. | Professional, Scientific and Technical Services |
|
29128
| Twin Line Small Hydraulic Rams For the Division of Fire. REQ# 12457 RFQ# 12141 | $8,693.43 | 04/16/2012 | G & W DIESEL SERVICE INC | Clothing & Clothing Accessories Stores |
|
29127
| Water Treatment Services at Various City Facilities. REQ# 12327 RFQ# 12119 | $19,467.04 | 04/13/2012 | WATER SERVICES INC | Transportation and Warehousing |
|
29126
| Defoaming agent for the Stiles effluent- 25% active ingredient | $188,659.90 | 04/16/2012 | ENTERPRISE SPECIALTY PRODUCTS, INC. | Retail |
|
29125
| TV Van with Camera | $94,750.00 | 04/16/2012 | ELXSI DBA CUES | Professional, Scientific and Technical Services |
|
29124
| RUBBER TIRE BACKHOE ($95,454) AND 5-YEAR EXTENDED WARRANTY ($2,315) | $97,769.00 | 04/12/2012 | THOMPSON MACHINERY | Constuction of Buildings |
|
29123
| Rescue Helmets for the Division of Fire. REQ# 12410 RFQ# 12130 | $16,720.00 | 04/12/2012 | ALL SAFE INDUSTRIES, INC | Clothing & Clothing Accessories Stores |
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29122
| Ford Taurus SEL for the Division of the Memphis Police Dept OCU Unit. REQ # 12383 RFQ # 12101 | $23,320.00 | 04/12/2012 | DOBBS FORD | Retail |
|
29114
| Legal Services - Disclosure Cousel | $0.00 | 04/27/2012 | BRITTENUM BRUCE, PLLC AND GREENBERG TRAURIG, P.A. | Professional, Scientific and Technical Services |
|
29112
| Facility Rental - Memphis Ambassadors 2012 Summer Leadership Camp | $7,500.00 | 04/25/2012 | VICTORY UNIVERSITY | Professional, Scientific and Technical Services |
|
29110
| Film Location Agreement for locations in and around Overton Park. Term: 04/01/12 - 04/30/12. | $0.00 | 04/18/2012 | ONLY CHILD LLC | Professional, Scientific and Technical Services |
|
29109
| To procure class b rip rap for Public Works. | $47,200.00 | 04/10/2012 | FULLEN DOCK & WAREHOUSE | Constuction of Buildings |
|
29107
| Solid Waste Notices. REQ# 12333 RFQ# 12116 | $4,500.00 | 04/10/2012 | COMMERCIAL APPEAL, THE | Information |
|
29106
| Public Notice in the Commercial Appeal. REQ# 12644 RFQ# 12256 | $6,545.00 | 04/10/2012 | COMMERCIAL APPEAL, THE | Information |
|
29105
| Furnish batteries, as needed and when ordered, to the City of Memphis, Office of Fleet Management, General Services Division. | $41,685.75 | 05/11/2012 | FLEETPRIDE, INC | Retail |
|
29104
| Memorandum of Agreement for Drug Treatment Expenses for Shelby County Drug Court. | $250,000.00 | 04/10/2012 | SHELBY COUNTY DRUG COURT | Professional, Scientific and Technical Services |
|
29102
| Film location agreement for the film titled "15 good reasons to go to Memphis". | $0.00 | 04/18/2012 | 8103577 CANADA INC. | Professional, Scientific and Technical Services |
|
29101
| Provide Fire Extinguisher Services | $60,000.00 | 04/10/2012 | SIMPLEX GRINNELL, LP | Clothing & Clothing Accessories Stores |
|
29100
| Display of Tiger Statue in city park at Highland and Poplar. | $0.00 | 04/18/2012 | JAMES E. McGEHEE, JR. | Professional, Scientific and Technical Services |
|
29099
| Engineering Services Contract for design services to rehabilitate three (3) sewer lift stations for the Division of Public Works. Term: Execution - 04/15/14 or 730 calendar days after execution, whichever is longest. | $167,945.00 | 04/18/2012 | FISHER & ARNOLD,INC | Professional, Scientific and Technical Services |
|
29098
| To procure 17 Public Swimming Pool Permits for Park Services. | $5,780.00 | 04/09/2012 | STATE OF TENNESSEE DEPARTMENT OF HEALTH | Professional, Scientific and Technical Services |
|
29097
| Critical Needs Minor Home Repair Program to repair at least 27 owner occupied units for the Division of Housing and Community Development. Term: Execution - 12/31/12. | $150,000.00 | 05/07/2012 | LEMOYNE OWEN COLLEGE COMMUNITY DEVELOPMENT CORP | Professional, Scientific and Technical Services |
|