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 December 08, 2016 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  33803 To procure green U-channel stanchions, U.S. Highway Type, for Div of Engineering as per specifications and insurance requirements. REQ# 20866, RFQ# 28149.$16,570.0012/06/2016VULCAN INC, VULCAN ALUMINUM, VULCAN SIGNSConstruction of Buildings
  33797 To procure Reflective Sheeting, Engineering Grade for the City of Memphis, Division of Engineering as per specifications and insurance requirements. REQ# 20872, RFQ# 28147.$22,022.0011/30/2016Osburn Associates, Inc.Construction of Buildings
  33796 MOU between the City of Memphis and the University of Memphis for a Community Health Collaborative$0.0012/05/2016THE UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  33794 NEGOTIATED CONTRACT (FY17) with Toles & Associates for Engineering Services for Walker Ave Streetscape Phase II. Consultant to complete work within (12) months of Notice to Proceed. Amount: $60,845 for Basic Svcs.$60,845.0012/07/2016TOLES & ASSOCIATESProfessional, Scientific and Technical Services
  33787 Film location agreement for "The Big River Crossing." Film date: 11/20/16.$0.0012/05/2016FIREFLY MEDIA LLC dba DRAGONFLY SUPPORTProfessional, Scientific and Technical Services
  33785 Standing Order Reference Material$17,474.7011/28/2016BAKER & TAYLOREducational Services
  33784 Bartlett Adult Materials$33,410.0011/28/2016BAKER & TAYLOREducational Services
  33783 New Construction - General Services Property Maintenance Building - Walter Simmons Redevelopment (RFQ 3350)$6,456,240.0012/05/2016VIKTORHALL CONSTRUCTIONConstruction of Buildings
  33782 To procure training services for the Institute of Police Technology and Management- Police Internal Affairs 40 Hour Course as per specifications and insurance requirements. REQ# 20965.$13,000.0011/28/2016INSTITUTE OF POLICE TECHNOLOGY & MANAGEMENTProfessional, Scientific and Technical Services
  33781 Pink Palace Museum Mansion Renovation. RFQ 3344$4,050,432.0012/06/2016S WEBSTER HAINING COConstruction of Buildings
  33780 Bartlett Children's and Young Adult Materials$30,600.0011/28/2016INGRAM LIBRARY SERVICES INC.Educational Services
  33779 Sole Source with MS State Fire Academy for 9/6/17,9/13/17, and 9/14/17. Estimated cost is $11,070.00.$11,070.0012/06/2016MISSISSIPPI STATE FIRE ACADEMYProfessional, Scientific and Technical Services
  33778 7 Passenger Van, as per RFQ 28137.$24,476.1411/28/2016DOBBS FORD, INC.Retail
  33777 Revenue Contract - Lease Agreement for 2499 Chelsea Ave (former Hollywood Headstart). Term: 5 years commencing November 15, 2016, with one 5-year extension option.$0.0012/05/2016HATTILOO THEATREProfessional, Scientific and Technical Services
  33776 Purchase Order Agreement for Cat Litter for the Memphis Animal Services. Term: One year from date of execution.$6,156.0011/18/2016Legend + White Animal Health Corp.Agriculture, Forestry, Fishing, and Hunting
  33774 SOLE SOURCE (FY17) CONTRACT to Provide Music Content from Sony Music Entertainment and Other Distributors. Term: Upon Execution to One (1) Year from Date of Execution w/ Two (1) Year Options. Amount: NTE $34,480.00$34,480.0011/28/2016LIBRARY IDEAS, LLCProfessional, Scientific and Technical Services
  33772 NEGOTIATED (FY17) GRANT CONTRACT for WAP & LIHEAP Weatherization Program; Term: 07/01/2016 to 06/30/2017. Amount: $555332.05 & $995,639.39 (No Encumbrance Required)$0.0012/02/2016TENNESSEE HOUSING DEVELOPMENT AGENCYProfessional, Scientific and Technical Services
  33771 To procure one (1) Sewer Inspection Camera for the City of Memphis, Division of Public Works as per specifications and insurance requirements. REQ# 19733, RFQ# 27909.$9,753.3411/16/2016TRENCH SAFETY AND SUPPLYRetail
  33770 To procure Uniforms for the Division of Public Works - Drain Maintenance & Heavy Equipment Services as per specifications and insurance requirements. REQ# 20683, RFQ# 28121. ** REBID **$3,592.9811/16/2016UNIFORMS MANUFACTURING INCClothing & Clothing Accessories Stores
  33769 NEGOTIATED CONTRACT (FY17) for Sub-Grant Agreement where the City grants funds to TBI, as sub-recipient of DANY grant, in the amount of $161,900 for overtime related to backlogged sexual assault kits. Term: 10/1/15 to 9/30/17.$161,900.0011/28/2016TENNESSEE BUREAU OF INVESTIGATIONProfessional, Scientific and Technical Services
  33768 NEGOTIATED CONTRACT (FY17) for consulting services related to Solid Waste management improvements and best practices. Execution to 12/31/17. Amount: NTE $200,000 for Phase 2A. Phase 2B, TBD.$100,000.0012/05/2016FAEGRE BAKER DANIELS LLPProfessional, Scientific and Technical Services
  33767 NEGOTIATED CONTRACT (FY17) for the sole source purchase of certain electrical equipment for traffic signal maintenance. Term: One (1) year from execution except for parts required over 36 months. NTE $292,326.$292,326.0012/05/2016TEMPLE INC.Professional, Scientific and Technical Services
  33765 NEGOTIATED (FY17) CONTRACT for Environmental Reviews for all HUD Assisted Projects with HCD. Term: 90 Days from Completion. Amount: $13,500.00$13,500.0011/18/2016ENSAFE INC.Professional, Scientific and Technical Services
  33764 NEGOTIATED (FY17) CONTRACT for Environmental Reviews for all HUD Assisted Projects. Terms: Upon Execution to 90 Days. Amount: $13,500.00$13,500.0011/18/2016ENSAFE INC.Professional, Scientific and Technical Services
  33761 Purchase Order for the purchase of Rabies Tags for the Memphis Animal Shelter.$6,000.0011/14/2016NATIONAL BAND & TAG CO.Agriculture, Forestry, Fishing, and Hunting
  33760 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 1546 Patterson. Term: 180 Days from Completion. Amount: NTE $8,523.00$8,523.0011/29/2016ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  33759 Film location agreement for filming at various downtown locations. Film date: 11/09/16 - 11/13/16.$0.0011/22/2016HMD PICTURES, INC.Professional, Scientific and Technical Services
  33758 Film location agreement for filming on Beale Street. Film date: 11/09/16 - 11/12/16.$0.0011/22/2016HIGH VOLTAGE ENTERTAINMENT, INC.Professional, Scientific and Technical Services
  33757 Classics and Graphic Novels Paperbacks$30,150.0011/14/2016INGRAM LIBRARY SERVICES INC.Educational Services
  33756 Agreement for Various Cleaning Solutions for the Memphis Animal Shelter. Term: Execution - 1 year.$18,332.5411/10/2016BUCKEYE CLEANING CENTERRetail
  33755 NEGOTIATED CONTRACT (FY17) for the sole source purchase of construction services to construct a concrete transformer vault associated with the Tennessee Brewery Infrastructure Project. $200,588.$200,588.0011/21/2016MONTGOMERY MARTIN CONTRACTORS,LLCConstruction of Buildings
  33754 To procure motor oil and grease items for the Division of Public Works - Heavy Equipment Service Department as per specifications and insurance requirements. REQ# 20499, RFQ# 28091$49,999.0011/07/2016MID SOUTH SALESGasoline Stations
  33753 Update and Maintain City ADA Curb Ramp Inventory. Term: 3 years from Notice To Proceed, with two 1-yr automatic extension periods.$58,000.0011/22/2016UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  33752 To provide Gym floor re-coating, sanding and painting, as per RFQ 28085 specifications. Term: From date of execution to June 30, 2017, with two one-year extension options.$47,855.0012/05/2016SPORTS FLOORS,INCConstruction of Buildings
  33751 Maintenance for golf carts and turf equipment.$49,500.0011/07/2016BOB LADD,INCConstruction of Buildings
  33750 To procure one (1) Class 1 Pick-Up for the Division of Public Works - Industrial Monitoring as per specifications and insurance requirements. REQ# 20533, RFQ 28080,1.$24,248.3411/07/2016DOBBS FORD, INC.Retail
  33748 Software maintenance for irrigation systems at COM golf courses.$11,000.0011/03/2016KEELING COMPANYConstruction of Buildings
  33747 To procure Commvault Premium Maintenance/Support disaster recovery hardware and software as per specifications and insurance requirements. REQ# 20855$15,797.0011/03/2016COMMVAULT SYSTEMProfessional, Scientific and Technical Services
  33745 SOLE SOURCE (FY17) to Request Pique Relations to Assist the Office of Comprehensive Planning with Creative Communication Services.$46,875.0011/10/2016PIQUE PUBLIC RELATIONSProfessional, Scientific and Technical Services
  33744 LyndaLibrary online learning resource - FY17$27,500.0011/03/2016LinkedIn CorporationInformation
  33743 Gale online reference database subscriptions - FY17$14,339.1211/03/2016CENGAGE LEARNING INC.Information
  33742 Film location agreement for filming on Beale Street. Film Date: 11/03/16.$0.0011/10/2016SKY UK LIMITED/PULSE FILMS LTD.Professional, Scientific and Technical Services
  33741 Tire Retreading, as per RFQ 28102 specifications. Term: upon execution to October 31, 2017, with two one-year extension options.$75,000.0011/28/2016SOUTHERN TIRE MART,LLCRetail
  33740 Vehicle Glass Replacement, as per RFQ 28101 specifications. Term: upon execution to October 31, 2017, with two one-year extension options.$42,500.0011/28/2016ABRA AUTO BODY & GLASS LPRetail
  33739 To procure 20,000 rounds of 55 grain ammunition in .223 caliber Rem. for Memphis Police Department, Firearms Training Unit as per specifications and insurance requirements. REQ# 20648, RFQ# 28086.$17,900.0011/01/2016GULF STATES DISTRIBUTORSRetail
  33738 To procure one (1) Portable Message Board for the Division of Public Works - Environmental Maintenance as per specifications and insurance requirements. REQ# 20301, RFQ# 27986.$20,000.0011/01/2016CEI RESOURCESConstruction of Buildings
  33734 Steel, as per RFQ 28100 specifications. Term: upon execution to October 31, 2017, with two one-year extension options.$20,000.0011/28/2016SOUTHERN STEEL SUPPLY COMPANYConstruction of Buildings
  33733 Rebuilt Starters, Alternators and Clutches, as per RFQ 28099 specifications. Term: upon execution to October 31, 2017, with two one-year extension options.$25,000.0011/28/2016ACC REBUILDERS INCRetail
  33732 Kubota Genuine Parts & Labor, as per RFQ 28098 specifications. Term: upon execution to October 31, 2017, with two one-year extension options.$12,500.0012/05/2016KALB EQUIPMENT COMPANYRetail
  33731 Hydraulic Hoses, Fittings and Adapters, as per RFQ 28096 specifications. Term: upon execution to October 31, 2017, with two one-year extension options.$25,000.0011/28/2016OZARK FLUID POWER, INC.Retail
  33730 To provide outdoor advertising and community media services. Term: 10/03/16 -12/31/16. No options to extend.$39,000.0012/05/2016TRUST MARKETING & COMMUNICATIONS CONSORTIUMProfessional, Scientific and Technical Services
  33728 Film location agreement for filming at various downtown locations. Film date: 10/26-27/2016.$0.0011/02/2016DARE CREATIVEProfessional, Scientific and Technical Services
  33727 Film location agreement for filming at Court Square at the corner of South Court Ave. & Main Street. Film date: 10/26/16.$0.0011/07/2016AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIESProfessional, Scientific and Technical Services
  33726 To procure White and Yellow Water Borne Striping Paint as per specifications and insurance requirements. REQ# 20404, RFQ 28116.$217,112.5011/10/2016BRIGHTER DAYS AND NITES, LLCConstruction of Buildings
  33724 NEGOTIATED (FY17) CONTRACT to Provide Grant Funds for Operating and Administrative Expense for Community Projects for the Residents of North Memphis. Term: Upon Execution – 10/31/2017 Amount: $31,616.00$31,616.0011/02/2016KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  33723 INTRA-GOVERNMENTAL AGREEMENT (FY17) between the City and MLGW for the Brewery Project where the City provides $465,875.28 for certain electric utility infrastructure improvements. Term: Execution to completion.$465,875.2811/14/2016MLGW DIVISIONProfessional, Scientific and Technical Services
  33721 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 640 North Willett Street. Term: 180 Days from Completion. Amount: NTE $20,752.00$20,752.0011/02/2016JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  33719 NEGOTIATED (FY17) CONTRACT for Governmental Grant to establish programs and services to be used for the Adult Program under Federal Grant AA-28344-16-55-A-47. Term: 7/1/16 to 6/30/18. Amount: $372,858.00$0.0012/06/2016TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  33718 NEGOTIATED (FY17) CONTRACT for Governmental Grant to establish programs and services to be used for the Dislocated Worker Program under Federal Grant AA-28344-16-55-A-47.$0.0012/06/2016TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  33717 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 1927 Netherwood. Term: 180 Days from Completion. Amount: NTE $13,903.00$13,903.0011/10/2016CARSON CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  33716 NEGOTIATED (FY17) CONTRACT for Homemaker Supportive Services Cost for Eligible Households within Memphis’ EMSA. Term: 07/01/2016 – 06/30/2017 Amount: $278,200.00$278,200.0011/02/2016MERITAN, INC.Professional, Scientific and Technical Services
  33715 To procure Microwave Battery Preventive Maintenance Checks & Services at MPD Radio Sites as per specifications and insurance requirements. REQ# 20675, RFQ# 28084.$16,818.0010/27/2016CRITICAL POWER USARetail
  33714 NEGOTIATED (FY17) CONTRACT for Emergency Housing Partnership Program. Term: 07/01/2016 – 06/30/2017 Amount: $30,000.00$30,000.0011/02/2016FAMILY PROMISE OF MEMPHISProfessional, Scientific and Technical Services
  33713 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 3421 Thomas Street. Term: 180 Days from Completion. Amount: NTE $6,569.00$6,569.0011/10/2016CARTER INSULATIONProfessional, Scientific and Technical Services
  33712 NEGOTIATED (FY17) CONTRACT for Dream Memphis Summer Program. Term: Upon Execution – 06/30/2017 Amount: $100,000.00$100,000.0011/10/2016LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  33711 Facility Use/Waiver Agreement for the Mayor's Thanksgiving Luncheon.$0.0011/09/2016MEMPHIS COOK CONVENTION CENTERProfessional, Scientific and Technical Services
  33710 Technical assistance and support to the Strategic Footprint Taskforce.$48,000.0011/02/2016PUBLIC FINANCIAL MANAGEMENT, INCProfessional, Scientific and Technical Services
  33709 Service Level Agreement between the City and PCS Mobile for Maintenance of Mobil Computing Equipment. Effective date: 08/01/16 - 07/31/17.$84,564.0011/22/2016PORTABLE COMPUTER SYSTEMS, INC.Professional, Scientific and Technical Services
  33708 ENCUMBRANCE (FY17) per B&C in the amount of $211,270.09 for lease agreement for office space at 2714 Union Ext. 11/2/16$211,270.0911/02/2016CP UNION LLCProfessional, Scientific and Technical Services
  33707 Agreement for the purchase of Microchips and Scanners for the Memphis Animal Shelter.$23,750.0010/26/2016DATAMARS INCHospital, Nursing, Residential Care, Health Care and Social Assistance
  33706 Provide ambulance parts and equipment. Term(s); 1 yr with 2 (1) year options.$45,000.0011/10/2016SELECT TECH INC.Clothing & Clothing Accessories Stores
  33705 42" fans for fire stations.$30,975.0011/01/2016CEI RESOURCESRetail
  33704 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 1050 Latham Street. Term: 180 Days from Completion. Amount: NTE $18,141.00$18,141.0011/10/2016ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  33703 Caterpillar Parts and/or Labor. Term: execution to Oct 31, 2017 with two one-year automatic extension options.$50,000.0011/02/2016THOMPSON MACHINERY COMMERCE CORPORATIONProfessional, Scientific and Technical Services
  33702 Film location agreement for filming legal street race for "Street Outlaws". Film date: 10/22/16.$0.0011/01/2016PILGRIM FILMS & TELEVISION, INC. dba PILGRIM MEDIA GROUP & PILGRIM OPERATIONSProfessional, Scientific and Technical Services
  33701 NEGOTIATED (FY17) CONTRACT for Supportive Housing Program. Term: 07/01/2016 - 06/30/2017. Amount: NTE $30,000.00$30,000.0011/02/2016COCAINE ALCOHOL AWARENESS PROGRAMProfessional, Scientific and Technical Services
  33700 NEGOTIATED (FY17) CONTRACT for Karat Place, Inc. S.T.A.R.T. Program. Term:7/1/16 - 6/30/17. Amount: NTE $30,000.00$30,000.0011/02/2016KARAT PLACE, INC.Professional, Scientific and Technical Services
  33699 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 2700 Skylake Drive. Term: 180 Days from Completion. Amount: NTE $16,998.00$16,998.0011/02/2016F.C. CONTRACTORS LLCProfessional, Scientific and Technical Services
  33698 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 2757 West Skyline Circle. Term: 180 Days from Completion. Amount: NTE $1,320.00$1,320.0011/02/2016BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  33697 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 995 Chelsea Avenue. Term: 180 Days from Completion. Amount: NTE $12,430.00$12,430.0011/10/2016ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  33695 NEGOTIATED (FY17) CONTRACT for Target Street Outreach Program. Term: 07/01/2016 - 06/30/2017. Amount: NTE $29,543.57$29,543.5711/02/2016THE HOSPITALITY HUB of MEMPHISProfessional, Scientific and Technical Services
  33694 Facility use for the Military Appreciation Luncheon held on 11/22/16.$6,500.0010/25/2016HOLIDAY INN - UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  33692 Sole Source between City of Memphis and REV Ambulance Group Orlando (Vendor: G&W Diesel, Inc.).$45,000.0011/02/2016G & W DIESEL SERVICE INCProfessional, Scientific and Technical Services
  33691 GRANT AGREEMENT (FY17) where the City grants $125,000 to The Hospitality Hub for the Work Local Program. Term: One (1) year from execution.$125,000.0011/01/2016THE HOSPITALITY HUB of MEMPHISProfessional, Scientific and Technical Services
  33690 Outside/Special Counsel in addressing Real Estate and other City related matters. Term: 1 year from execution, with 3 one-year automatic extension options.$34,860.5010/21/2016HAGLER LAW GROUP, PPLCProfessional, Scientific and Technical Services
  33689 To procure limestone aggregate Ready-Mix concrete for the Division of Public Works as per specifications and insurance requirements. REQ# 19306, RFQ# 27769.$46,240.0010/19/2016METRO MATERIALS, INC.Construction of Buildings
  33688 Genuine Freightliner Heavy Truck Parts and/or Labor. Term: from execution to October 31, 2017 with two one-year automatic extensions.$75,000.0011/01/2016TAG TRUCK CENTERProfessional, Scientific and Technical Services
  33686 Film location agreement for filming on Beale Street for TV Series Pilot. Film date: 10/13-18/16.$0.0010/24/2016MAREDREAMS INC.Professional, Scientific and Technical Services
  33685 Film location agreement for filming on Beale Street for Music Video Shoot. Film date: 10/18/16.$0.0010/24/2016JESSICA RAY GRIFFINProfessional, Scientific and Technical Services
  33684 Film location agreement for filming at various downtown locations. Film date: 10/18-19/16.$1.0010/24/2016FUNNY STUDIO PRODUCTIONS, LLCProfessional, Scientific and Technical Services
  33683 Lactation Room Construction at Fire Station 4, 22, 55 & 56 (RFQ 3343).$126,390.0011/02/2016FIFER & ASSOCIATESConstruction of Buildings
  33682 NEGOTIATED CONTRACT (FY17) where the City reimburses the Contractor for Consulting Services related to crime prevention and suppression in apartment communities. Term: 7/1/16 to one year from execution date. NTE $150,000.$150,000.0010/19/2016SAFEWAYS INCORPORATEDProfessional, Scientific and Technical Services
  33681 To procure Aluminum Sign Blanks for the City of Memphis - Sign Shop as per specifications and insurance requirements. REQ# 20341, RFQ# 28042,1.$24,904.5010/17/2016U S STANDARD SIGN CO.Construction of Buildings
  33680 Film Location Agreement for filming at various locations downtown. Film date: 10/07-08/2016.$0.0010/20/2016DEAN FILM & VIDEO, LLCProfessional, Scientific and Technical Services
  33679 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 1145 Sledge Avenue. Term: 180 Days from Completion. Amount: NTE $32,245.00$32,245.0010/19/2016JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  33678 NEGOTIATED (FY17) CONTRACT for Emergency Family Shelter Program. Term: 07/01/2016 to 06/30/2017 Amount: $50,000.00 Max.$50,000.0010/25/2016THE SALVATION ARMYProfessional, Scientific and Technical Services
  33677 Film Location Agreeement for filming on Beale Street, 2nd St. to 4th St. Film date: 10/07/16, 10/09-11/16.$0.0010/18/2016AUTHENTIC ENTERTAINMENT, LLCProfessional, Scientific and Technical Services
  31656A EXTENSION #2 (FY17) to Contract 31656A with Xylem Dewatering Solutions, for Emergency Sewer Bypass, to extend the term: 10/3/16 to 10/3/17.$898,229.4112/07/2016XYLEM DEWATERING SOLUTIONS, INC.Professional, Scientific and Technical Services
  33676 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 1004 Kney Street. Term: 180 Days from Completion. Amount: NTE $2,275.00$2,275.0010/19/2016ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  33675 NEGOTIATED (FY17) CONTRACT for Lead Abatement Work Located at 1567 Cameron. Term: 180 Days from Completion. Amount: NTE $6,437.00$6,437.0010/19/2016M & M RENOVATIONSProfessional, Scientific and Technical Services
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