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 May 23, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34164 Pool Chemicals for 2017. Please see attachment for bid specs$19,426.1005/16/2017X-CEL BUSINESS PRODUCTS, LLCManufacturing
  34159 Agreement for specialized job employment training per the agreement.$49,968.0005/12/2017THE ENLIGHTMENT CENTERProfessional, Scientific and Technical Services
  34157 Financial Statement Audit of Library Retirement Plan. No encumbrances at this time.$0.0005/19/2017BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  34151 A&E Services Agreement for Renovation of the Memphis Cook Convention Center and the Cannon Center for Performing Arts$0.0005/12/2017LRK INC.Professional, Scientific and Technical Services
  34150 Film location agreement for filming at various downtown locations. Film date: 05/30/17.$0.0005/12/2017CONTRAPOSITIVE LIMITED dba CONTRAProfessional, Scientific and Technical Services
  34149 Fire Training Lactation Room$6,150.0005/08/2017NICKSON GENERAL CONTRACTORSConstruction of Buildings
  34148 NEGOTIATED CONTRACT (FY17) for consulting services to review and analyze the financial aspects including expenditures and contracts for the Main to Main project. Term: Execution to 12/31/17 w/one 1-yr ext. option. NTE $10,000/yr.$10,000.0005/16/2017BASS RIVER ADVISORS, LLCProfessional, Scientific and Technical Services
  34147 NEGOTIATED CONTRACT (FY17) for an Engineering Services Contract for IMPP Technical Assistance and NPDES Permit Compliance. Term: Execution to 12/31/18 with (2) 1-yr extension options. NTE $248,700.$248,700.0005/16/2017STANTEC CONSULTING SERVICES INC.Professional, Scientific and Technical Services
  34145 Temporary Employment Services. Term: one year from execution, with two one-year extension options.$0.0005/12/2017NEMARC PROFESSIONAL SERVICES, INC.Professional, Scientific and Technical Services
  34144 NEGOTIATED CONTRACT (FY17) for Engineering Services for the Medical Center Streetscape CEI Services project. Time: Engineer to complete all work within (3) years from NTP. Amount: $346,000 for Basic Services.$200,000.0005/16/2017REHKOPF CIVIL ENGINEERING COMPANYProfessional, Scientific and Technical Services
  34143 NEGOTIATED CONTRACT (FY17) for Engineering Services for the Medical Center Streetscape CEI Services project. Time: Engineer to complete all work within (3) years from NTP. Amount: $346,000 for Basic Services.$346,000.0005/16/2017PICKERING FIRM, INC.Professional, Scientific and Technical Services
  34142 Lucille Smith McWherter Senior Citizens Center Sewer Improvements (RFQ# 3372)$26,460.0005/16/2017W&T CONTRACTING CORP.Construction of Buildings
  34141 Agreement for specialized job employment training for Youth Services. Term: 06/01/17 - 07/14/17.$25,500.0005/12/2017WILLIAM R. MOORE COLLEGE OF TECHNOLOGYProfessional, Scientific and Technical Services
  34140 Agreement to provide specalized career training and educational consulting. Term: 06/01/17 - 07/14/17.$49,285.0005/12/2017OLYMPIC CAREER TRAINING INSTITUTEProfessional, Scientific and Technical Services
  34139 Agreement for specialized job employment training. Term: 05/30/17 - 06/24/17.$49,400.0005/12/2017STAX MUSEUM OF AMERICAN SOUL MUSICProfessional, Scientific and Technical Services
  34138 Agreement for specialized job employment training. Term: 06/01/17 - 07/14/17.$26,078.6305/12/2017BOYS & GIRLS CLUB OF GREATER MEMPHISProfessional, Scientific and Technical Services
  34137 Professional services agreement for smart cities projects. Term: 04/26/17 -12/31/17.$50,000.0005/12/2017UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  34135 To provide television production services for Executive Services. Term: 05/01/17 - 04/30/19.$100,000.0005/12/2017SPOTLIGHT PRODUCTIONSProfessional, Scientific and Technical Services
  34134 Professional Services Agreement for technical project advocacy services. Term: 04/24/17 - 04/23/18.$60,000.0005/18/2017RESOLVE CONSULTING, LLCProfessional, Scientific and Technical Services
  34133 Service of Appliance repairs for the Division of Fire Services. Term: Execution - 3 years from execution.$0.0005/10/2017JOHNSON APPLIANCE COMPANY, LLC dba MR. APPLIANCE OF MEMPHISProfessional, Scientific and Technical Services
  34132 To allow use of the facilities, faculty and supervision of professional and clinical instructions for EMT training.$0.0005/11/2017UHS of LAKESIDE, LLC dba LAKESIDE BHSProfessional, Scientific and Technical Services
  34130 Temporary Employment Services. Term: One year from execution, with two one-year extension options.$0.0005/09/2017CTD STAFFING LLCProfessional, Scientific and Technical Services
  34129 NEGOTIATED CONTRACT (FY17) for Engineering and other services for the Traffic Signal Master Plan project. Time: Engineer to complete all work within (18) months of NTP. Amount: $183,000 for basic services.$0.0005/10/2017KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  34127 Professional Service Agreement for the redesign of City's Website. Term: Execution - May 15, 2018.$220,000.0005/11/2017WEST INTERACTIVE SERVICES CORPORATIONProfessional, Scientific and Technical Services
  34126 NEGOTIATED (FY17) CONTRACT for Environmental Reviews for HUD Projects. Term: 180 Days from Completion. Amount: $18,000.00 04/25/2017$0.0005/10/2017ENSAFE INC.Professional, Scientific and Technical Services
  34125 Film location agreement for filming on Beale Street. Film date: April 27, 2017.$0.0005/04/2017WAYMACK AND CREW, INC.Professional, Scientific and Technical Services
  34124 Waster Containers for golf courses$8,677.4105/11/2017BFI WASTE SERVICES, LLCAdministrative and Support, Waste Management and Remediation Services
  34123 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $25,000.00 04/26/2017$25,000.0005/01/2017UNISTAR-SPARCO COMPUTERS, INC.Professional, Scientific and Technical Services
  34122 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $18,305.50 04/26/2017$18,305.5005/01/2017Insight Risk Management, LLCProfessional, Scientific and Technical Services
  34121 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $25,000.00 04/26/2017$25,000.0005/01/2017TATE COMPUTER SYSTEMS INCProfessional, Scientific and Technical Services
  34120 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training. Terms: Upon Execution - 06/30/2017 Amount: $25,000.00 04/20/2017$25,000.0005/01/2017AVPOL International LLCProfessional, Scientific and Technical Services
  34119 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $15,080.00 04/26/2017$15,080.0005/01/2017SELF TUCKER ARCHITECTS, INCProfessional, Scientific and Technical Services
  27821A FY17 Encumber - Land Search and Consulting Fees$84,000.0004/26/2017FISCHER & COMPANYProfessional, Scientific and Technical Services
  34118 NEGOTIATED (FY17) CONTRACT to Validate Zoning Boundries, Scan Historic Documentation and Ensure Zoning Polygon Technology. Term: Upon Execution - 08/31/2017 Amount:NTE $200,892.00 04/25/2017$200,892.0005/10/2017UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  34117 Film location agreement for filming on Beale Street. Film date: April 22-26, 2017.$0.0004/28/2017MONUMENT PTT, LLCProfessional, Scientific and Technical Services
  34116 NEGOTIATED (FY17) CONTRACT for Software Product/Licenses Subscription. Term: 6 Months Amount: $4,800.00 04/24/2017$4,800.0005/01/2017Chmura Economics & Analytics LLCProfessional, Scientific and Technical Services
  34115 Film location agreement for filming at various downtown locations. Film date: 04/19/17 - 04/25/17.$0.0005/01/2017PREACH PRODUCTIONSProfessional, Scientific and Technical Services
  29750A Various remeditation projects.$94,090.0004/24/2017ENVIROREM, INCProfessional, Scientific and Technical Services
  34111 NEGOTIATED (FY17) CONTRACT for Professional Services to Plan & Redevelop Urban Land for the MHT Project. Term: Upon Date of Execution - 06/30/2018 Amount: $25,000.00$25,000.0005/01/2017CYNTHIA J. SADLERProfessional, Scientific and Technical Services
  34109 Agreement ro Collect for Unpaid Sewer Service Fees from Dec 2012 to Nov 2013. 36-month payment plan.$0.0005/04/2017FINEBERG PACKING COMPANY INCProfessional, Scientific and Technical Services
  34108 Sanitary Sewerage System renewal and Replacement Account Report.$40,000.0005/12/2017BLACK & VEATCH CORPORATIONProfessional, Scientific and Technical Services
  34107 To procure Complete License Plate Recognition (LPR) Camera System (car mounted), to work with the LPR system currently in place, for the Division of Police Services as per specifications and insurance requirements. REQ# 21397, RFQ# 28326,1.$98,854.4005/01/2017SKY COP, INC.Retail
  34106 To procure Gun Shot Recognition Systems for the City of Memphis, Division of Police Services as per specifications and insurance requirements. REQ# 21333, RFQ# 28328.$160,300.0005/01/2017SKY COP, INC.Retail
  34104 Professional Service Agreement to provide marketing per the scope of work.$300,000.0004/27/2017TRUST MARKETING & COMMUNICATIONS CONSORTIUMProfessional, Scientific and Technical Services
  34103 To procure General Laboratory Supplies for the M.C. Stiles Wastewater Treatment Facility (WWTF) Laboratory for the Division of Public Works as per specifications and insurance requirements. REQ# 21354, RFQ# 28331.$0.0005/09/2017X-CEL BUSINESS PRODUCTS, LLCHospital, Nursing, Residential Care, Health Care and Social Assistance
  34102 Window Washing for the City of Memphis Public Libraries 04/21/2017$9,390.0004/21/2017American National Skyline, Inc. of TNConstruction of Buildings
  34101 NEGOTIATED (FY17) CONTRACT to Distribute Rapid Response Funds from AA-25381-14-55-A-47 for Programs & Services Improvement. 04/20/2017$0.0004/25/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34100 NEGOTIATED CONTRACT (FY17) for an Environmental Services Agreement for expert witness services related to the Larry and Margaret Ann Agee vs City of Memphis case. Term: Execution to termination. NTE $15,000.$15,000.0004/25/2017EARTHCON CONSULTANTS, INCProfessional, Scientific and Technical Services
  34099 Sheraton Memphis Grounds Lease$0.0004/19/2017SHERATON MEMPHIS DOWNTOWNProfessional, Scientific and Technical Services
  34098 Consultant Agreement for Website Support Services per the scope of work.$14,135.0004/27/2017THE NEELY AGENCY, LLCProfessional, Scientific and Technical Services
  34097 Wastewater Technical Support. Term: upon execution to 12/31/2018, with two one-year extension options. NTE amount $460,000.$460,000.0004/25/2017BARGE WAGGONER SUMNER & CANNON,INCProfessional, Scientific and Technical Services
  34096 Film location agreement for filming on Beale Street. Film date: 03/31/17 - 04/02/17.$0.0004/27/2017ET AL FILMSProfessional, Scientific and Technical Services
  34094 Interior Painting at Central Library ($7,200), Whitehaven Library ($8,800), and Randolph Library ($1,200) as per RFQ 28338 specifications.$17,200.0004/24/2017Professional Painters EnterprisesConstruction of Buildings
  34093 NEGOTIATION (FY17) CONTRACT for Professional Services for the Purpose of Planning and Redevelopment of Urban Land for the MHT Project. Term: Upon Execution - 06/30/2018. Amount: NTE $45,000.00$45,000.0004/27/2017THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  34091 GROUND LEASE AGREEMENT (FY17) to lease a portion of land near the Stiles Facility to PeroxyChem LLC for the construction of peracetic acid production facility (RFQ 27916,2). Term: Execution to 12/31/42 w/two 10-yr extension options.$0.0004/27/2017PEROXYCHEM LLCRetail
  34090 NEGOTIATED CONTRACT (FY17) for peracetic acid supply, operation & maintenance agreement for the Stiles and Maxson facilities for disinfection of effluent (RFQ 27916,2). Term: (18) years from execution w/two 5-yr extension options.$0.0004/27/2017PEROXYCHEM LLCRetail
  34089 Maintenance of First Aid and Eye Wash Stations, as per RFQ 28341 specifications. Term: Execution to 4/30/18, with two one-year extension options.$25,000.0005/12/2017TABORCOClothing & Clothing Accessories Stores
  34088 NEGOTIATED CONTRACT (FY17) with Thompson Machinery for the purchase of a Caterpillar 926M Wheel Loader via Statewide Contract #220/Contract # 48439. Term: Execution to 12/31/17 with one 1-yr extension option. NTE $ 150,002.71$0.0004/25/2017THOMPSON MACHINERY COMMERCE CORPORATIONRetail
  34087 NEGOTIATED (FY17) CONTRACT for Office Space at the Renaissance Business Center. Term: 07/01/2016 - 07/01/2021$0.0004/25/2017SMALL BUSINESS ADMINISTRATIONProfessional, Scientific and Technical Services
  34086 Asphalt Repair at Audubon, Galloway and Overton Golf Courses.$32,000.0004/24/2017BYNUM CONSTRUCTION & MAINTENANCEConstruction of Buildings
  34084 Master Program Agreement for the Retiree Group Health Coverage. Term: Execution - 3 years with successive one year terms unless terminated by either party.$0.0004/21/2017TOWERS WATSON DELAWARE, INC.Professional, Scientific and Technical Services
  34083 Film location agreement for filming at Mud Island Riverpark. Film date: 04/08/17.$0.0004/24/2017UBABY, INC.Professional, Scientific and Technical Services
  34082 Carpet Cleaning for sixteen (16) City Of Memphis Public Library Branches$21,500.0004/13/2017Corporate Interior CleaningConstruction of Buildings
  34081 Change Account Number From 052304 to 052412... 04/17/2017$14,455.3204/17/20171SOURCERetail
  34080 To procure Washed Red Sand for the City of Memphis, Division of Public Works, Asphalt Plant as per specifications and insurance requirements. REQ# 20616, RFQ# 28321.$205,600.0005/09/2017MEMPHIS STONE & GRAVEL COConstruction of Buildings
  34079 Ambulances, as per RFQ 28247 specifications ($199,982 + $6,075 extended service + $4,888 Stryker Performance Load + $15,600Stryker PowerPro XT Cot + $3,050 Stryker Chair 6252 = $229,595 ea ambulance)$688,785.0004/13/2017G & W DIESEL SERVICE INCRetail
  34078 To procure grass cutting, edging and services for approximately ten (10) acres of area at the Stiles Treatment Facility as per specifications and insurance requirements. REQ# 21288, RFQ# 28320.$8,000.0004/25/2017PREMIER LAWNSCAPES INC.Construction of Buildings
  32851A EXTENSION #1 (FY17) to Contract #32851 with Heavy Machines, Inc. to extend the termination date from 12/31/16 to 12/31/17. Note: “A” added to contract no. in ORACLE - contract was inadvertently closed 7/7/16.$32,640.0004/25/2017HEAVY MACHINES,INCRetail
  30100A FY13 Roofing Maintenance Projects at Botanic Garden, Pink Palace Museum, Swere Maintenance, and Zoo.$16,981.1304/05/2017CLARK AND ASSOCIATES, ARCHITECTSProfessional, Scientific and Technical Services
  34077 To procure Billboard and MATA Transit advertisement for the Fats, Oils, and Grease (FOG) Program for the Division of Public Works as per specifications and insurance requirements. REQ# 21357$48,500.0004/05/2017THE LAMAR COMPANIESProfessional, Scientific and Technical Services
  34076 NEGOTIATED (FY17) CONTRACT for On the Job Training (OJT). Term: Upon Execution - 04/30/2018 Amount: $48,640.00 Max.$48,640.0004/10/2017MED TRANSPORT MEMPHIS, LLC DBA CALIBER CARE & TRANSPORTProfessional, Scientific and Technical Services
  34075 To procure Law Enforcement Sim Range (LE-Sim Range) Custom System for the Division of Police Services as per specifications and insurance requirements. REQ# 21530.$17,370.2404/05/2017LASER SHOT INC.Retail
  34074 For annual monitoriing fees for Sewer Lift Stations for the Division of Public Works. REQ# 21469$32,000.0004/05/2017MISSION COMMUNICATIONS, LLCProfessional, Scientific and Technical Services
  34073 NEGOTIATED (FY17) CONTRACT for Professional Services Associated with South City Choice Neighborhoods Project. Term: Upon Execution - 12/31/2018 Amount: $120,000.00$120,000.0004/11/2017COMMUNITY CAPITAL, LLCProfessional, Scientific and Technical Services
  34072 Sole Source agreement for a Canine Coordinator. Term: Execution - 1 year with option to extend for 3 additional one-year periods.$31,200.0004/11/2017DEBORAH BURNETTProfessional, Scientific and Technical Services
  34071 NEGOTIATED (FY17) CONTRACT for Continuum of Care Program Grant Agreement for TN0016L4J011609/Aloysius Commons. Term: 03/01/2017 - 02/28/2018 Amount: $124,709.00$0.0004/11/2017U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34070 NEGOTIATED (FY17) CONTRACT for Continuum of Care Program Grant Agreement for TN0111L4J011608/Breaking the Cycle. Term: 03/01/2017 - 02/28/2018 Amount: $211,630.00$0.0004/11/2017U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34069 MOU between the City of Memphis and Resurrection Health. Term: Execution - 6 months.$0.0003/29/2017RESURRECTION HEALTHProfessional, Scientific and Technical Services
  34068 Film location agreement for filming for filming on Beale Street. Film date: 03/26/17.$0.0004/11/2017INHERENT MEDIA, LLCProfessional, Scientific and Technical Services
  34067 Sole Source Agreement for Fire publications. Term: Execution - 10/01/17.$15,000.0004/11/2017OKLAHOMA STATE UNIVERSITYEducational Services
  34066 Professional Service Agreement for Outside Counsel. Term: Execution - June 30, 2019 with option to extend for one additional 3-year periods.$50,000.0004/13/2017ANDRE' C. WHARTONProfessional, Scientific and Technical Services
  34065 Film location agreement for filming on Beale Street. Film date: 03/17/17.$0.0004/11/2017WOODLIFF PHOTOGRAPHY, INCProfessional, Scientific and Technical Services
  34064 To procure materials and installation for four (4) rain gardens (designs attached) to be installed at selected Shelby County Schools for the City of Memphis, Div of Public Works, as per specifications and insurance requirements. RFQ 28322$34,087.5003/28/2017Chapman Landscape LLCRetail
  34063 Purchase ten (10) thermal imaging cameras, with mounts, as per RFQ 28336 specifications.$78,102.4004/13/2017CEI RESOURCESClothing & Clothing Accessories Stores
  34061 NEGOTIATED CONTRACT (FY17) for the maintenance of constructed improvements to the Harahan Bridge Boardwalk. Term: Execution to 6/30/17 with (5) 1-yr extension options. $112,000 prorated for the initial term.$112,000.0004/25/2017RIVERFRONT DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  34060 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work/Site: 539 Josephine Street, Amount: NTE$10,205.00$10,205.0004/11/2017GENESIS PROPERTIESProfessional, Scientific and Technical Services
  34059 Tractor With Cab, as per RFQ 28242 specifications (with approved exceptions).$96,989.0004/13/2017TENNESSEE TRACTOR, LLCRetail
  34058 Commercial Rental Equipment, as per RFQ 28327 specifications. Term: from execution to 3/31/18, with two one-year extension options.$25,000.0004/13/2017CEI RESOURCESReal Estate and Rental Leasing
  34057 NEGOTIATED (FY17) CONTRACT for Weatherization Assistance Program. Term: Upon Execution - 05/31/2017 Amount: $99,150.00$99,150.0003/27/2017COMMUNITY HOUSING PARTNERSProfessional, Scientific and Technical Services
  34056 NEGOTIATED (FY17) CONTRACT for Scholarships for Swimming Lessons. Term: 02/01/2017 - 12/31/2017 Amount: $8,000.00$0.0003/28/2017LE BONHEUR CHILDREN'S HOSPITALProfessional, Scientific and Technical Services
  34055 To procure Uniforms Packages (projected qty of 241 uniform packages) for the 122nd, 123rd, & 19th Lateral Police Recruit Classes as per specifications and insurance requirements. REQ# 21108, RFQ# 28304.$0.0004/13/2017MIDSOUTH SOLUTIONS FOR BUSINESSClothing & Clothing Accessories Stores
  34054 Funding Agreement - MSCC Grant - Public Safety Retention Recruitment. Term: upon execution to 12/31/2020.$0.0003/27/2017MEMPHIS SHELBY CRIME COMMISSIONProfessional, Scientific and Technical Services
  34053 NEGOTIATED (FY17) CONTRACT for Pyramid Area Riverwalk Improvements. Term: Upon Execution - 01/31/2018. Amount: $55,000.00$55,000.0003/28/2017SR CONSULTING, LLCProfessional, Scientific and Technical Services
  34052 NEGOTIATED (FY17) CONTRACT for Professional Consulting Services Associated with the Warren and Tulane Apartments. Term: Upon Execution - 12/31/2017. Amount: NTE $20,000.00$20,000.0003/28/2017JOHN GEMMILL CONSULTING SERVICESProfessional, Scientific and Technical Services
  34051 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work/Site: 772 North Belvedere Amount: NTE$22,485.00$22,485.0003/28/2017HOBBS WATERPROOFING AND REMODELING INC.Professional, Scientific and Technical Services
  34050 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work/Site: 1209 Cummings Street Amount: NTE$7,150.00$7,150.0003/28/2017PARKER CONSTRUCTIONProfessional, Scientific and Technical Services
  34049 Decals, Shields, Numbers and Rolls of Strip, as per RFQ 28300 specifications. Term: from date of execution to 10/31/18, with two one-year extension options.$25,000.0004/13/2017GRAPHIC DESIGN INTERNATIONALInformation
  34048 Purchase Agreement for three Hundred (300) safety cones for the Division of Fire Services.$4,485.0003/20/2017SUPERIOR INDUSTRIAL SUPPLYConstruction of Buildings
  34047 Central Library Projector Project per the attached specifications.$29,312.6303/20/2017Y&S TechnologiesProfessional, Scientific and Technical Services
  34046 Purchase Agreement for the purchase of Twelve (12) 21" PPV Fans for the Division of Fire Services. Term: Execution - 1 yr.$22,281.8403/20/2017CEI RESOURCESClothing & Clothing Accessories Stores
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