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Contract
Number | Title Description | Amount | Executed or Amended On | Vendor | Commodity Code |
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28381
| To provide the City of Memphis Fire Services with Respiratory Protection Equipment | $54,450.00 | 09/09/2011 | G & W DIESEL SERVICE INC | Clothing & Clothing Accessories Stores |
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28380
| Speed Hump Installation - Group 7 | $386,488.00 | 09/21/2011 | CANTRELL CONSTRUCTION CO, INC. | Construction of Buildings |
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28379
| To provide services to the homeless or those who are at imminent risk of becoming homeless. Term: 07/01/11 - 06/30/12. | $28,543.77 | 09/20/2011 | CASE MANAGEMENT, INC PMR | Professional, Scientific and Technical Services |
|
27103
| Demolition of Knightway Apartments. | $729,577.00 | 09/22/2010 | BARNES AND BROWER, INC. | Construction of Buildings |
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27102
| Lead hazard reduction at 2884 Filmore #4, 28-37, Memphis, TN. Terms: Execution - 180 days. | $11,675.00 | 09/20/2010 | SOLID FOUNDATION CONTRACTORS, INC | Construction of Buildings |
|
27101
| To complete a lending study which will examine banks' lending patterns in Shelby County in 2007. Terms: 07/01/10 - 06/30/11. | $29,500.00 | 09/28/2010 | COMMUNITY DEVELOPMENT COUNCIL OF GREATER MEMPHIS | Professional, Scientific and Technical Services |
|
27100
| To provide services to homeless individuals or to those who are at imminent risk of becoming homeless through the Emergency Shelter Grant Program. Terms: 07/01/10 - 06/30/11. | $9,000.00 | 09/20/2010 | BARRON HEIGHTS COMMUNITY DEVELOPMENT CORP | Professional, Scientific and Technical Services |
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27099
| Lead hazard reduction at 1519 Humbers, Memphis, TN 38106. Terms: Execution - 180 days. | $24,517.00 | 09/20/2010 | RAYMOND'S HOME REPAIR | Construction of Buildings |
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27098
| To procure a centrifuge for Public Works - Maxson. | $7,145.98 | 09/09/2010 | FISHER SCIENTIFIC COMPANY,L.L.C. | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
27097
| To provide grant funding for the Shelby Metro Basketball and Awareness Clinic. Terms: 07/01/10 - 06/30/11. | $200,000.00 | 09/20/2010 | MEMPHIS CITY SCHOOLS | Professional, Scientific and Technical Services |
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27096
| Design of Fire Station repairs at various locations for FY11. Amendment #1 increases contract amount by $62,445.00. | $182,545.00 | 03/01/2011 | JOHN PRUETT ARCHITECTS | Construction of Buildings; Professional, Scientific and Technical Services |
|
25967
| To extend contract from 6/30/10 to 7/31/10 for WIN Training & Employment for In-School Youth. | $225,000.00 | 09/10/2010 | JIFF INC. | Professional, Scientific and Technical Services |
|
25966
| Adult & Dslwk WIA Title I Participants ITA - Term: 7/1/09-6/30/10 - may be amended | $45,500.00 | 05/04/2011 | LOWENSTEIN HOUSE INC | Professional, Scientific and Technical Services |
|
25965
| To furnish HVAC Materials and Supplies - Extension - 7/1/11- 6/30/12 in the amount of $30,953.82. | $147,105.74 | 09/06/2012 | UNITED REFRIGERATION INC. | Construction of Buildings |
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25964
| Extension - 7/1/11 - 6/30/12 - HVAC materials and supplies increasing encumbrance by $36,894.45. | $146,800.45 | 09/06/2012 | A & R SUPPLY CO INC | Construction of Buildings |
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25963
| Heating and Cooling Parts and Supplies - Extension - 7/1/11-6/30/12 - increasing funds by $42,829.15. | $159,599.31 | 09/06/2012 | HPG, INC. | Construction of Buildings |
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25962
| Req. #7971 Legal Notice 1617 | $12,487.50 | 09/16/2009 | SCHERING PLOUGH ANIMAL HEALTH CORPORATION | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
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25961
| REQ# 8580. FY10 Minor Home repair program. | $250,000.00 | 04/29/2010 | METROPOLITAN INTER-FAITH ASSOCIATION | Professional, Scientific and Technical Services |
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25960
| REQ# 8581. FY10 housing repairs, operating costs, supportive services, admin cost at 35 N. Claybrook | $600,000.00 | 09/17/2009 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
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25959
| Amendment to contract for additional funds of $127, 940.00 to increase the number of households served and administrative cost and supportive services. | $512,765.00 | 04/13/2010 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
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N13020
| Lease Agreement | $135,700.00 | 05/23/2012 | MAX FONER, M.D.P.C. | Professional, Scientific and Technical Services |
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28378
| Allow placement of fiber optic line in Lamar Ave., under CNIC RR bridge. | $0.00 | 11/08/2011 | CANADIAN NATIONAL RAIL ROAD | Professional, Scientific and Technical Services |
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28377
| Three inch D ring binders. REQ# 11477 RFQ# 3754 | $2,776.00 | 09/08/2011 | MCCORMICK BUSINESS PRODUCTS,INC | Information |
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28376
| Release agreement between City of Memphis and FedEx Corporation. | $0.00 | 09/20/2011 | FEDEX | Professional, Scientific and Technical Services |
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28375
| To Purchase Respiratory Protection Equipment | $40,412.37 | 10/28/2011 | G & W DIESEL SERVICE INC | Clothing & Clothing Accessories Stores |
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27095
| To provide fair housing education, outreach, investigation, and enforcement activities to citizens of Memphis. Terms: 07/01/10 - 06/30/11. | $179,979.99 | 09/27/2011 | MEMPHIS AREA LEGAL SERVICES, INC. | Professional, Scientific and Technical Services |
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27094
| Architectural and Engineering Design Consultant for the preparation of construction documents for Fire Stations # 5, # 16, # 17 and # 53. | $173,200.00 | 09/29/2010 | BARGE WAGGONER SUMNER & CANNON,INC | Construction of Buildings |
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27093
| To provide homeless services to clients through the Shelter Plus Care Program. Terms: 03/01/10 - 02/28/11. | $203,040.00 | 09/28/2010 | SHIELD, INC. | Professional, Scientific and Technical Services |
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27092
| To provide homeless services to clients through the Shelter Plus Care Program. Terms: 03/01/10 - 02/28/11. | $136,296.00 | 09/20/2010 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
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27091
| Grant funds to provide activities that increase the employment, retention, and earnings of participants and increase occupational skills. Terms: 05/24/10 - 11/24/10. | $0.00 | 05/09/2012 | STATE OF TENNESSEE- | Professional, Scientific and Technical Services |
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27090
| Police- Ammo Spear Gold Dot 40 S&W. REQ# 9805 RFQ# 2724 | $47,665.00 | 09/09/2010 | GULF STATES DISTRIBUTORS | Retail |
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27089
| Consultant services to provide critical incident stress debriefing service. Terms: 07/01/10 - 06/30/11. | $36,000.00 | 09/20/2010 | UNIVERSITY OF MEMPHIS | Professional, Scientific and Technical Services |
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25958
| Ice Machines and Supplies - Extension - 7/1/11-6/30/12 - increasing amount by $53,250.00. | $73,343.64 | 09/06/2012 | FEDERAL EQUIPMENT DEALERS, INC | Accommodation and Food Services |
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25957
| Req. #8183 RFQ #1819 | $6,048.00 | 10/05/2009 | COMMERCIAL APPEAL, THE | Educational Services |
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25956
| FY12 Extension #2 for uniforms for employeess of the Memphis Animal Shelter. Encumbrance in the amount of $12,331.00. | $36,993.00 | 07/26/2012 | SHAPIRO UNIFORMS | Clothing & Clothing Accessories Stores |
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24755
| Req. #6415 - RFQ #646 - Furnish Motor Oils, Hydraulic, & Automatic Transmission Fluid | $166,064.85 | 07/01/2009 | MID SOUTH SALES | Gasoline Stations |
|
24753
| Memphis Landmarks Commission Training | $0.00 | 06/28/2012 | TENNESSEE HISTORICAL COMMISSION | Professional, Scientific and Technical Services |
|
22416
| A&E Services for the Memphis Animal Shelter | $926,172.06 | 08/20/2012 | ASKEW NIXON FERGUSON ARCHITECTS, INC. | Professional, Scientific and Technical Services |
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22415
| Motor Vehicle Inspection Station | $265,173.34 | 10/12/2011 | HAIZLIP FIRM, THE | Professional, Scientific and Technical Services |
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29676
| Open Enrollment Project and Mailouts. REQ # 13546 RFQ # 12631 | $17,901.00 | 09/07/2012 | COMMERCIAL APPEAL, THE | Information |
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28374
| Grant agreement between the City of Memphis and Memphis Housing Authority to provide safe, decent and affordable housing. Term: 07/01/11 - 06/30/12. | $375,000.00 | 09/30/2011 | MEMPHIS HOUSING AUTHORITY | Professional, Scientific and Technical Services |
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28373
| Emergency Shelter Grant for the operation and maintenance costs. Term: 07/01/11 - 06/30/12. | $31,700.00 | 09/16/2011 | ALPHA OMEGA VETERANS SERVICES | Professional, Scientific and Technical Services |
|
28372
| To procure seals for FYLGT pumps for Public Works. | $28,750.00 | 09/07/2011 | AESSEAL INC | Retail |
|
28371
| To procure one (1) ITT A C pump for Public Works - Stiles. | $9,031.00 | 09/07/2011 | J R STEWART PUMP & EQUIPMENT INC. | Retail |
|
27088
| Memorandum of Agreement with the City and Shelby County Drug Court for the City to award the Drug Court up to $250,000. Terms: 07/01/10 - 06/30/11. | $224,338.41 | 04/11/2012 | SHELBY COUNTY DRUG COURT | Professional, Scientific and Technical Services |
|
27087
| Provide three (3) zero turn mowers to City of Memphis Parks Division | $37,470.00 | 09/07/2010 | KALB EQUIPMENT COMPANY | Administrative and Support, Waste Management and Remediation Services |
|
23535
| Resurfacing Various Streets 2008 - Group 2 | $3,686,670.68 | 03/11/2010 | APAC TENNESSEE, INC. | Construction of Buildings |
|
23534
| Resurfacing Various Streets 2008 - Group 1 | $3,506,905.67 | 11/16/2010 | LEHMAN ROBERTS COMPANY, INC | Construction of Buildings |
|
29675
| Mowing of Interstate - Section A | $242,538.00 | 11/06/2012 | SOUTHERN SPRAY COMPANY,INC | Construction of Buildings |
|
29674
| South Cypress Drainage District. Fairfield Rd. from Gloria Rd. to Whitehave Lane. | $86,790.50 | 09/14/2012 | ENSCOR, LLC | Construction of Buildings |
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29673
| Beale Street Landing - Design, Project Management, and Construction Administration | $445,000.00 | 09/19/2012 | RIVERFRONT DEVELOPMENT CORPORATION | Professional, Scientific and Technical Services |
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29672
| Electrical Design Services at Maxson WWTP | $95,000.00 | 09/25/2012 | JORGENSEN ENGINEERING, PLLC | Professional, Scientific and Technical Services |
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29671
| Provide grass mowing and trimming/spraying services on the Interstate System within the City Limits of Memphis, TN. (Section B) | $219,240.00 | 10/03/2012 | JAMES SMITH LANDSCAPING & TRUCKING | Construction of Buildings |
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28370
| Extension #1 to purchase helicopter parts, accessories and provide labor for Memphis Police Aviation Department of the Memphis Police Department. Term: 07/01/12 - 06/30/13. | $464,100.00 | 08/13/2012 | HELICOPTER CORP. OF AMERICA DBA HELICORP | Transportation and Warehousing |
|
23529
| Req. #4336 RFQ #2217 Brake Parts for heavy equipment and vehicles | $607,579.48 | 01/12/2011 | TRUCKPRO | Retail |
|
23525
| Req. #4525 RFQ #2233 Uniforms | $33,289.38 | 07/18/2011 | COMMAND UNIFORM CO. #260 | Clothing & Clothing Accessories Stores |
|
23523
| Req. # 4525 RFQ #2233 Uniforms | $233,292.61 | 06/14/2012 | SHAPIRO UNIFORMS | Clothing & Clothing Accessories Stores |
|
23521
| Req. #4525 RFQ #2233 Uniforms | $54,082.87 | 07/18/2011 | AT WORK SALES CORPORATION | Clothing & Clothing Accessories Stores |
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23519
| Extension - Asbestos abatement unit price contract. 3rd year | $1,325,809.51 | 11/27/2012 | SPECIALTY ABATEMENT SERVICES INC. | Construction of Buildings; Professional, Scientific and Technical Services |
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29670
| Audio/Visual Services - Major Process. REQ # 13327 RFQ # 12659 | $49,960.00 | 09/06/2012 | NOLAN'S AUDIO VIDEO,INC | Professional, Scientific and Technical Services |
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29669
| #10 Screening used in Asphalt Mix ($17.35 per Ton) | $200,000.00 | 12/14/2012 | FULLEN DOCK & WAREHOUSE | Construction of Buildings |
|
22401
| Req. #2792 Term: 07/01/06-12/31/07 may be extended for two additional one year periods | $645,817.41 | 11/02/2009 | UNION AUTO PARTS | Retail |
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22400
| Req. #3321 Term: 07/01/06-12/31/07 may be extended | $1,903,613.23 | 01/19/2010 | UNI SELECT USA | Retail |
|
29668
| Impellers for Flygt pumps for Big Orange Lift Station per specifications and insurance requirements. REQ# 12826, RFQ# 12525. | $7,563.00 | 09/07/2012 | GULF STATES ENGINEERING CO, INC. | Retail |
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29667
| To procure microchips for Parks and Neighborhoods - Animal Shelter. | $12,510.00 | 09/05/2012 | DATAMARS INC | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
25954
| Chimney Repairs - Req. #8469 RFQ #1803 | $19,400.00 | 09/04/2009 | WHITNEY-ANDERSON BUILDING GROUP, LLC | Construction of Buildings |
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25953
| REQ# 8318. RFQ# 1821. JANITORIAL SERVICES FOR 1-MONTH. | $16,391.67 | 09/11/2009 | EXCLUSIVE DEVELOPMENT COMPANY | Administrative and Support, Waste Management and Remediation Services |
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23512
| Open End Contract - Police Precinct Renovation | $270,947.89 | 08/31/2010 | RENAISSANCE GROUP,INC | Professional, Scientific and Technical Services |
|
23510
| Req. #4294 RFQ #2326 New SD-1 High Performance Brake Rotors (Drums) | $12,351.74 | 01/12/2011 | COMMAND AUTOMOTIVE | Retail |
|
23509
| Toro Irrigation Parts Term: From Execution to June 30, 2008 May be extended 2 add'l yrs. | $21,539.80 | 02/01/2011 | JERRY PATE TURF & IRRIGATION,INC. | Construction of Buildings |
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23502
| Median Maintenance for various locations. Term: One year with option for two additional on year periods. Extension (2nd/Final) in the amount of 44,355.00. | $137,865.00 | 07/27/2012 | ROTOLO CONSULTANTS, INC. | Construction of Buildings; Professional, Scientific and Technical Services |
|
27217
| To procure a Moyno sludge pump for Public Works - Stiles. | $15,854.00 | 09/30/2010 | SHUBECK COMPANY, D J | Retail |
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27216
| To procure greases and oils for Public Works - Maxson. | $30,000.00 | 09/30/2010 | BEST WADE PETROLEUM INC | Gasoline Stations |
|
27215
| To procure 700hp electric motor repair for Public Works - Maxson. | $49,900.00 | 09/30/2010 | HI SPEED INDUSTRIAL SERVICE | Retail |
|
27214
| Extension of Contract 27214 for Various Steel - Term: 1/1/2013 to 12/31/2013 | $290,000.00 | 12/17/2012 | SOUTHERN STEEL SUPPLY COMPANY | Construction of Buildings |
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27213
| CMAQ Year 1 - Various Intersection Signal Improvements along Lamar Avenue | $227,045.00 | 10/14/2010 | NEEL SCHAFFER, INC | Professional, Scientific and Technical Services |
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27212
| Brooks Museum Generator Replacement - Amendment No. 2 - increases funds by 17,000.00 | $60,750.00 | 07/10/2012 | C MICHAEL SMITH,CONSULTING ENGINEER | Professional, Scientific and Technical Services |
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27211
| Memphis Landmarks Commission Training | $0.00 | 06/28/2012 | TENNESSEE HISTORICAL COMMISSION | Professional, Scientific and Technical Services |
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27210
| Memphis Landmarks Commission Training | $0.00 | 06/28/2012 | TENNESSEE HISTORICAL COMMISSION | Professional, Scientific and Technical Services |
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27209
| Wireless Gas Detection Instruments and Components. | $48,500.10 | 09/30/2010 | RAE SYSTEMS INC. | Clothing & Clothing Accessories Stores |
|
27208
| Workforce Investment Act - Title I Dislocted Worker Funds - Amendment #1 - reduces funds from Dslwk to Adult in the amount of 278,881.00 | $0.00 | 04/18/2011 | STATE OF TENNESSEE- | Professional, Scientific and Technical Services |
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27207
| Workforce Investment Act - Title I Adult Funds | $0.00 | 10/29/2010 | STATE OF TENNESSEE- | Professional, Scientific and Technical Services |
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27206
| Workforce Investment Act - Title I Acceptance of WIA Youth Funds | $0.00 | 10/29/2010 | STATE OF TENNESSEE- | Professional, Scientific and Technical Services |
|
27205
| The purchase of a 30 Ton Crane.Term: One time purchase. | $305,396.00 | 09/30/2010 | H&E EQUIPMENT SERVICES, INC. | Retail |
|
27203
| One Hydrant Truck with Crane Body | $76,322.00 | 10/06/2010 | WATERS INTERNATIONAL TRUCKS | Retail |
|
26044
| Dewatering Feed Sludge Pumps - Req. #7922 RFQ #1718 | $26,991.00 | 09/30/2009 | LIBERTY PROCESS EQUIPMENT, INC. | Retail |
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26043
| Ground Maintenance - Req. #7898 RFQ #1631 | $12,000.00 | 09/30/2009 | TOTAL LAWN CARE | Construction of Buildings |
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26042
| Reconfigure the 800 MHz band - Mutual Agreement Certification for completion of planning agreement | $706,396.00 | 02/15/2013 | NEXTEL SOUTH CORPORATION, INC. | Professional, Scientific and Technical Services |
|
26041
| REQ# 8724. Community initatives. Terms: 07/01/09 - 06/30/09. | $10,000.00 | 10/09/2009 | WORKS,INC. COMMUNITY DEVELOPMENT CORPORATION, THE | Professional, Scientific and Technical Services |
|
26040
| Req. #8519 Demolition RFQ 12208 | $7,000.00 | 10/10/2009 | VEASLEY RUBBISH REMOVAL COMPANY | Construction of Buildings |
|
26039
| REQ#8723. Lead abatement work at 750 Marechalneil. Terms: 60 days from execution. | $14,131.00 | 10/09/2009 | NETWORK CONSTRUCTION AND JANITORIAL SERVICE | Professional, Scientific and Technical Services |
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26038
| Req. #8516 Demolition RFQ 12205 | $4,007.00 | 10/01/2009 | A 1 CONSTRUCTION | Construction of Buildings |
|
24850
| Req. #6930 Lease Agreement | $0.00 | 09/08/2009 | BLUES CITY CULTURAL CENTER | Professional, Scientific and Technical Services |
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27086
| To provide minor home repair and rehabilitation to the property located at 1263 Race, Memphis, TN 38106. Terms: Execution – 180 days. | $35,000.00 | 09/17/2010 | NEW BEGINNINGS CONTRACTING CO | Professional, Scientific and Technical Services |
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27085
| To provide minor home repair and rehabilitation to the property located at 2697 Woodlawn, Memphis, TN 38127. Terms: Execution – 180 days. | $16,780.00 | 09/17/2010 | NEW BEGINNINGS CONTRACTING CO | Professional, Scientific and Technical Services |
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27084
| Amendment to add $123,000.00 for HOPWA Program. Term: 07/01/10 - 06/30/11. | $456,655.61 | 09/23/2011 | FRIENDS FOR LIFE | Professional, Scientific and Technical Services |
|
27083
| To provide services to homeless individuals or to those who are at imminent risk of becoming homeless. Terms: 07/01/10 - 06/30/11. | $35,000.00 | 09/17/2010 | ALPHA OMEGA VETERANS SERVICES | Professional, Scientific and Technical Services |
|
27082
| To provide funds for the Cocaine & Alcohol Awareness Program to the special needs population. Term: 07/01/10 – 06/30/13. | $293,016.00 | 09/17/2010 | COCAINE ALCOHOL AWARENESS PROGRAM | Professional, Scientific and Technical Services |
|
25952
| Shades - Req. #8506 RFQ #1807 | $25,830.00 | 09/03/2009 | ALLEN BLIND CO. | Retail |
|
25951
| Req. #7971 Rfq #1617 | $14,679.75 | 09/15/2009 | BUTLER ANIMAL HEALTH SUPPLY | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
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