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 14, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34827 Grant - STOP, GPS DV Offender Equipment. Term: 12/1/17 - 7/1/19 with one 1-year extension option.$0.0012/13/2017STATE OF TENNESSEE, DEPT OF FINANCE & ADMINISTRATIProfessional, Scientific and Technical Services
  34817 To procure Sodium Hypochlorite for the M.C. Stiles Treatment Facility for the City of Memphis, Division of Public Works, as per the specifications and insurance requirements of RFQ# 38536.$40,320.0012/12/2017VERTEX CHEMICAL CORPORATIONRetail
  34803 GRANT CONTRACT (FY18) with the State of Tennessee (TEMA) where the State grants the City $410,069 ($58,581 City matching funds) for HMGP Barr Ave Buy-Outs project. Term: 5/20/17 to 3/20/18.$0.0012/11/2017STATE OF TENNESSEE, DEPARTMENT OF MILITARYProfessional, Scientific and Technical Services
  34793 Assignment Agreement for Renewal, SAIC Subcontract #P010228253. Term: 8/18/2017 – 8/17/2018. NTE $83,724.28.$0.0012/13/2017UNICO TECHNOLOGY, LLCProfessional, Scientific and Technical Services
  34792 Assignment Agreement for Renewal, SAIC Subcontract #P010227145. Term: 7/1/2017 – 6/30/2018. NTE $9,850.00.$0.0012/13/2017Conference Technologies Inc.Professional, Scientific and Technical Services
  34791 Assignment Agreement for Renewal, SAIC Subcontract #P010230396. Term: 7/1/2017 – 6/30/2018. NTE $106,723.99.$0.0012/13/2017ASSETWORKS, LLCProfessional, Scientific and Technical Services
  34789 Construction of I AM A MAN Plaza as per Request for Qualifications #38510$472,192.0012/05/2017PRECISE CONCRETE WORKS,L.L.C. DBA PRECISE CONTRACTINGConstruction of Buildings
  34785 IT Application Resources - three positions, as per RFQ 38556 specifications. Term: execution - 12/31/18, with two one-year extension options.$1.0012/08/2017Sunera Technologies Inc.Professional, Scientific and Technical Services
  34784 IT Application Resources - for Two Positions, as per RFQ 38556 specifications. Term: execution to 12/31/ 18, with two one-year extension options$1.0012/08/2017Prasang Consulting Services LLCProfessional, Scientific and Technical Services
  34783 To provide for outside counsel : representation in any and all lawsuits or matters assigned by the City$70,000.0012/11/2017WALK, COOK, SMITH & LAKEY PLCProfessional, Scientific and Technical Services
  34782 Negotiated Contract (FY18) for homeless services for the TBRA Program with HCD. Term: 07/01/2017 – 06/30/2020 Amount: $392,888$392,888.0012/12/2017CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  34781 Negotiated Contract (FY18) for Sexually Abused Children Program with HCD Term: 07/01/2017 – 06/30/2018 Term: $25,000$25,000.0012/12/2017MEMPHIS CHILD ADVOCACY CENTERProfessional, Scientific and Technical Services
  34780 Negotiated Contract (FY18) for Homemaker Supportive services with HCD Term: 07/01/2017 – 06/30/2018 Term: $230,000$230,050.0012/12/2017MERITAN, INC.Professional, Scientific and Technical Services
  34779 Cengage Standing Order Reference Material$10,596.5012/01/2017CENGAGE LEARNING INC.Educational Services
  34778 MOU with Shelby County Schools for the Partnership Initiative Agreement Term: Execution to May 31, 2020 No Financial Obligation$0.0012/12/2017SHELBY COUNTY SCHOOLSProfessional, Scientific and Technical Services
  34777 Assignment Agreement for Renewal, SAIC Subcontract #P010212135. Term: 8/1/2015 – 7/31/2020. NTE $119,395.00.$0.0011/29/2017ACL SERVICES LTDProfessional, Scientific and Technical Services
  34775 PowerEdge R730 Server$16,182.6011/28/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34773 Assignment Agreement for Renewal, SAIC Subcontract #P010135876, Modification #18. Term: 1/24/2013 – 12/31/2017. NTE $4,741,401.96.$479,416.4911/28/2017QUADTEK, INCProfessional, Scientific and Technical Services
  34772 Assignment Agreement for Renewal, SAIC Subcontract #P010117674, Amendment #8. Term: 7/1/2017 – 6/30/2018. Monthly $4620.00.$0.0011/28/2017GRANICUSProfessional, Scientific and Technical Services
  34771 NEGOTIATED (FY18) CONTRACT for Stewards of Children Training Program. Term: Upon Execution - 06/30/2018 Amount: $25,000.00$25,000.0012/12/2017MEMPHIS CHILD ADVOCACY CENTERProfessional, Scientific and Technical Services
  34769 Assignment Agreement for Renewal, SAIC Subcontract #P010225720. Term: 4/27/2017 – 4/26/2018, with two 1 year options. NTE $110,720.00.$0.0011/28/2017MAVERICK SOLUTIONSProfessional, Scientific and Technical Services
  34767 Assignment Agreement for Renewal, SAIC Subcontract #P010219305. Term: 7/1/2016 – 6/30/2021. NTE $122,500.00.$0.0011/28/2017SEAMLESS DOCSProfessional, Scientific and Technical Services
  34766 NEGOTIATED CONTRACT (FY18) for A&E services for the T.E. Maxson Treatment Plant New Admin Bldg Project. Consultant to complete all work within (36) months from NTP. $298,000 for basic svcs, $30,000 for reimbursable expenses.$328,000.0012/11/2017RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  34765 Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010096071. Term: execution - 12/31/17.$452,796.1211/28/2017TATE COMPUTER SYSTEMS INCProfessional, Scientific and Technical Services
  34764 Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010096076. Term: execution - 3/21/18 with two one-year extension options.$602,302.0011/28/2017Network Data Source, LLCProfessional, Scientific and Technical Services
  34763 Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010204879. Term: execution - 12/31/17.$78,632.5011/28/2017MASTECH DIGITAL TECHNOLOGIES, INCProfessional, Scientific and Technical Services
  34762 Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010102106.$39,413.5411/28/2017ISR INFO WAY INCProfessional, Scientific and Technical Services
  34761 NEGOTIATED (FY18) CONTRACT for Co-Disclosure Counsel Professional Service Agreement. Term: Upon Execution - 12/31/2020 Amount: Unit Based Contract$0.0012/13/2017BASS, BERRY & SIMS PLCProfessional, Scientific and Technical Services
  34760 NEGOTIATED (FY18) CONTRACT for Co-Disclosure Counsel Professional Service Agreement. Term: Upon Execution - 06/30/2019 Amount: Unit Based Contract$0.0012/13/2017BRUCE TURNER, PLLCProfessional, Scientific and Technical Services
  34758 NEGOTIATED CONTRACT (FY18) with Tetra Tech, Inc., for Engineering Consulting Services for design study for Drainage Master Plan – Cherry Bayou project. Consultant to complete all work within (24) months from NTP. $480,000 for Basic Svcs.$480,000.0012/11/2017TETRA TECHProfessional, Scientific and Technical Services
  34757 Assignment Agreement for Skype telephone management software. SAIC Subcontract #P010222995. Term: Execution - 12/21/17.$29,200.0011/28/2017PEOPLE FIRST COMMUNICATIONSProfessional, Scientific and Technical Services
  34756 Assignment Agreement for subcontractor resources. SAIC subcontract #P010214910. Term: 11/23/15 - 12/31/16, extension #1, 01/01/17 - 12/31/17, optional year - 01/01/18 - 12/31/18.$67,024.8011/28/2017CPH ENTERPRISES LLCProfessional, Scientific and Technical Services
  34754 Assignment Agreement for mass email marketing subscription, SAIC Subcontract #P010209763. Term: 3/27/2015 – 3/27/2018. NTE $130,846.70.$0.0011/28/2017CARAHSOFT TECHNOLOGY CORPORATIONProfessional, Scientific and Technical Services
  34752 Assignment Agreement for Application Extender. SAIC Subcontract # P010229248. Term: execution - 9/30/18 with two one-year extension options.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34751 Assignment Agreement for surveillance equipment for parks & neighborhood division, SAIC Subcontract #P010209395. Term: 3/15/2015 – 6/30/2018. NTE $38,101.08.$0.0011/28/2017SKY COP, INC.Professional, Scientific and Technical Services
  34750 Assignment Agreement for Subcontractor Resources. SAIC Subcontract # P010144953. Term: execution - 12/31/2017, may be extended.$130,000.0011/28/2017MACRO SOLUTIONSProfessional, Scientific and Technical Services
  34748 Assignment Agreement for Proffessional Services. Subcontract # P010219954. Term: JULY 28, 2020$0.0011/28/2017TEL XLProfessional, Scientific and Technical Services
  34747 Assignment Agreement for Proffessional Services. Subcontract # P010225247. Term: APRIL 6, 2018.$0.0011/28/2017UNICO TECHNOLOGY, LLCProfessional, Scientific and Technical Services
  34746 Assignment Agreement for Proffessional Services. Subcontract # P010217604. Term: May 31, 2018.$34,488.0011/28/2017Conference Technologies Inc.Professional, Scientific and Technical Services
  34744 Assignment Agreement for Annual License Renewal, SAIC Subcontract #P010222374. Term: 11/22/2016 – 11/21/2017, with two 1 year options. NTE $60,973.54.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34743 Assignment Agreement for Proffessional Services. Subcontract # P010208012. Term: December 8, 2017. 1yr Option to renew (2) additional 12 monrth periods.$0.0011/28/2017Professional Technologies Group IncProfessional, Scientific and Technical Services
  34742 Assignment Agreement for Proffessional Services. Subcontract # P010210986. Term: July, 31, 2018$0.0011/28/2017TRACSYSTEMS, INC.Professional, Scientific and Technical Services
  34741 Assignment Agreement for Proffessional Services. Subcontract # P010219968. Term: July, 28, 2019.$0.0011/28/2017NOVATIME TECHNOLOGY, INC.Professional, Scientific and Technical Services
  34740 Assignment Agreement for Network Upgrade - Extreme Equipment. SAIC Subcontract # P010229288. Term: execution - Oct 1, 2019 with one one-year extension option.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34739 Negotiated contract for: Assignment Agreement for Professional Services. Subcontract # P010213915. Term: Exec - October 9, 2018. One (1) Additional thirty six (36) month period.$0.0011/28/2017ELECTRONIC VAULTING SERVICEProfessional, Scientific and Technical Services
  34738 Assignment Agreement for Aruba Equipment. SAIC Subcontract # P010228402. Term: execution$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34737 Negotiated contract for: Assignment Agreement for Professional Services. Subcontract # P010220193. Term: Exec - May31, 2018 with 2 (two) 1 year extension options$17,550.0011/28/2017NC4 PUBLIC SECTOR LLCProfessional, Scientific and Technical Services
  34736 Assignment Agreement for Professional Services - Jing Gao. Term: execution - Oct 1, 2018 with two one-year extension options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34735 Negotiated contract for: Assignment Agreement for Professional Services. Subcontract # P010226455. Term: Exec - May31, 2018 with 2 (two) 1 year extension options.$72,703.5311/28/2017SOUTH CENTRAL CONTRACTORS INC.Professional, Scientific and Technical Services
  34734 Assignment Agreement for Symantec License Renewal, SAIC Subcontract #P010227143. Term: 7/1/2017 – 6/30/2018. NTE $79,420.00.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34733 Assignment Agreement for Firewall Replacement. SAIC Subcontract # P01022374. Term: execution - Nov 21, 2017 with two one-year extension options.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34732 Negotiated contract for: Assignment Agreement for Professional Services. Intellisoft Technologies, Inc. Subcontract # P010217879. Term: Exec - June 30, 2018 with 2 (two) 1 year extension options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34731 Assignment Agreement for Outside Cable. SAIC Subcontract # P010211706. Term: execution - Aug 9, 2018.$0.0011/28/2017Professional Technologies Group IncProfessional, Scientific and Technical Services
  34730 Assignment Agreement for Equipment & Support for the FireCAD, SAIC Subcontract #P010226291. Term: 5/26/2017 – 5/25/2020. NTE $39,418.45.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34729 Assignment Agreement for Extreme Network, SAIC Subcontract #P010224629. Term: 3/15/2017 – 3/14/2019. NTE $114,093.17.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34728 Assignment Agreement for Professional Services - Scott Swann, Jeff Jackson, & Edward Hankins. SAIC Subcontract # P010227077. Term: execution - 6/30/18 with two one-year extension options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34727 Assignment Agreement for Professional Services - Bonagiri & Ganti. SAIC Subcontract # P010211650. Term: execution - 6/30/18 with two one-year extension options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34726 Assignment Agreement for Extreme and Aruba Support for 170 N. Main, SAIC Subcontract #P010226307. Term: 3/15/2017 – 3/14/2018. NTE $57,273.46.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34725 Assignment Agreement for Professional Services - Roberts. SAIC Subcontract # P010226353. Term: execution - 5/29/18 with two one-year extionsion options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34724 Assignment Agreement for MPD RTCC Equipment, SAIC Subcontract #P010227240. Term: 7/6/2017 – 7/5/2018. NTE $56,865.72.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34723 Assignment Agreement for MPD Mobile Printers & Docking Stations, SAIC Subcontract #P010227231. Term: 7/5/2017 – 7/4/2021. NTE $113,873.70.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34722 Assignment Agreement for (24) Computers Ends June 2018 – OPD, SAIC Subcontract #P010226997. Term: 6/30/2017 – 6/29/2018. NTE $56,277.18.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34721 Assignment Agreement for Professional Services - Wiggs Singer. SAIC Subcontract # P010219158. Term: execution - 6/30/18 with two one-year extension options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34720 Assignment Agreement for MalwareBytes Endpoint Security & Remediation Tool - SAIC Subcontract # P010213553. Term 9/30/2015 - 9/30/2018. NTE $125,911.00.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34719 Assignment Agreement for Professional Services - J Harvester. SAIC Subcontract # P010227067. Term: execution - 6/30/18 with two one-year extension options.$0.0011/27/2017INTELLISOFT TECHNOLOGIES, INC.Professional, Scientific and Technical Services
  34718 Assignment Agreement for Obsolete Equipment Purchase - SAIC Subcontract #P01022167. Term: execution to May 25, 2018. NTE: $476,668.80.$0.0011/27/2017THOMAS CONSULTANTS INC.Professional, Scientific and Technical Services
  34717 NEGOTIATED CONTRACT (FY18) with Allworld Project Management, LLC, for professional project management, construction admin/management, training & support. Term: Execution to 9/1/18. Est. $200,000.$125,000.0012/04/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34716 Trash Removal for Libraries$5,706.4811/27/2017BFI WASTE SERVICES, LLCAdministrative and Support, Waste Management and Remediation Services
  34715 Negotitated Contract (FY18) for auditing services on behalf of HCD Term: From Execution to 06/30/2018 with three one year extension options Amount: $16,000 Not to Exceed$16,000.0012/01/2017DIXON HUGHES GOODMAN, LLPProfessional, Scientific and Technical Services
  34714 Negoitated Contract (FY18) for RADAR Participation Agreement. Term: From Execution for 2 years with a one year extension.$0.0011/20/2017AMERIGROUPProfessional, Scientific and Technical Services
  34713 NEGOTIATED CONTRACT (FY18) with IMS Engineers, Inc, for professional project management, construction admin/management, training & support. Term: Execution to 9/1/18. Est. $200,000.$100,000.0012/04/2017IMS ENGINEERSProfessional, Scientific and Technical Services
  34712 NEGOTIATED CONTRACT (FY18) with Raftelis Financial Consultants, Inc for professional consulting services to evaluate Solid Waste’s Service Delivery Model. Term: Execution to 6/30/18. Compensation based on quoted rates (see Exhibit B).$115,000.0012/04/2017RAFTELIS FINANCIAL CONSULTANTS, INCProfessional, Scientific and Technical Services
  34711 FY28 Encumbrance 12/1/2017$14,000.0012/04/2017ACCENDI GROUP HOLDINGS,LLCProfessional, Scientific and Technical Services
  34710 NEGOTIATED (FY18) CONTRACT for Financial Support Services for City Accelerator Grant. Term: Upon Execution thru Seven (7) Months or Earlier. Amount: NTE$40,000.00$40,000.0011/15/2017BETTER DAYS FINANCIAL SERVICESProfessional, Scientific and Technical Services
  34709 Negotiated Contract (FY18) for Lead Abatement Work Site: 2391 Joy Lane Amount: $9484 not to exceed Term: From Execution to 180 days from completion.$9,484.0011/20/2017JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  34708 Negotiated Contract (FY18) for Lead Abatement Work Site: 1036 Alice Avenue Amount: $9,358 not to exceed Term: From Execution to 180 days from completion.$9,358.0011/20/2017ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  34707 Negotiated Contract (FY18) for On The Job Training For WIN Term: Upon Execution to 06/30/2018 Amount: $76491 No Extensions$0.0011/20/2017THE TROXEL COMPANYProfessional, Scientific and Technical Services
  34706 FY18 Vehicle Exhaust Systems & Maintenance (RFQ 3395)$782,080.0011/21/2017NICKSON GENERAL CONTRACTORSConstruction of Buildings
  32260A ENCUMBRANCE (FY18) per the B&C in the amount of $300,000 for #8 Limestone. 11/13/17$300,000.0011/13/2017FULLEN DOCK & WAREHOUSEConstruction of Buildings
  34704 To procure Security Guard Services for the City of Memphis, Division of Public Works, Drain Maintenance & Heavy Equipment Services Installation as per the specifications and insurance requirements of RFQ 38546.$94,660.7211/17/2017CLARION SECURITY LLCPublic Administration
  34703 To procure one (1) 3/4-Ton Cargo Work Van for the Division of Public Works, T.E. Maxson WWTP Facility, as per the specifications and insurance requirements of RFQ# 38489.$26,535.4811/09/2017LANDERS FORDRetail
  34702 Negotiated Contract (FY18) for Lead Abatement Work Site: 26 E. McKellar Amount: $17,600 not to exceed Term: From Execution to 180 days from completion.$17,600.0011/21/2017PARKER CONSTRUCTIONProfessional, Scientific and Technical Services
  34701 Negotiated Contract (FY18) for On The Job Training For WIN Term: Upon Execution to 06/30/2018 Amount: $12116 No Extensions$12,116.0011/20/2017JONES INDUSTRIAL ELECTRICAL LLCProfessional, Scientific and Technical Services
  34700 Negotiated Contract (FY18) for Lead Abatement Work Site: 1481 Jackson Avenue Amount: $20,631 not to exceed Term: From Execution to 180 days from completion.$20,631.0011/29/2017CARSON CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  34699 To procure Mid-Size SUVs for the Division of Public Works - Environmental Maintenance as per the specifications and insurance requirements of RFQ# 38511. (Est Qty: 2 with option to purchase 2 additional - City may increase or decrease qty)$47,560.0012/11/2017Downtown Nashville NissanRetail
  34698 To procure services for the T.E. Maxson WWTP Facility Machine Shop for the City of Memphis, Division of Public Works as per the specifications and insurance requirements of RFQ# 38505-2.$49,999.0011/09/2017GMW INC.Retail
  34697 Thorndike Large Print Standing Order Plan$13,662.0011/13/2017CENGAGE LEARNING INC.Educational Services
  34696 To procure two (2) 3/4-ton, 4X4 pickup trucks with utility body for the City of Memphis, Division of Public Works, T.E. Maxson WWTP Facility as per the specifications and insurance requirements of RFQ# 38515.$57,102.6412/11/2017DOBBS FORD, INC.Retail
  34695 To procure Crew Cab Platform Trucks for the Division of Public Works, as per the specifications and insurance requirements of RFQ# 38541. (Qty: 2 with option to purchase +/-1, NTE qty of 3)$123,870.1012/11/2017DOBBS FORD, INC.Retail
  34694 To procure Part-Time Janitorial Services (OPTION #1 - rate includes all cleaning material and supplies) for MPD-OCU as per the specifications and insurance requirements of RFQ 38513.$19,874.0012/04/2017DLM CLEANING SERVICE, LLCConstruction of Buildings; Administrative and Support, Waste Management and Remediation Services
  34693 NEGOTIATED CONTRACT (FY18) with ACOT Associates Group, LLC for design services for the Various Bridge Repairs III project. Engineer to complete all work within (24) months from NTP. NTE $157,720 for Basic Services.$157,720.0011/20/2017ACOT ASSOCIATES GRP LLCProfessional, Scientific and Technical Services
  34692 Negotiated Contract (FY18) for On The Job Training For WIN Term: Upon Execution to 06/30/2018 Amount: $13052 No Extensions$13,052.0011/21/2017SHELBY ELECTRIC COMPANY INCProfessional, Scientific and Technical Services
  34691 Negotiated Contract (FY18) for On The Job Training for WIN Term: Upon Execution to 06/30/2018 Amount: $69,264 No Extension$69,264.0011/21/2017Lowrie Electric Company, Inc.Professional, Scientific and Technical Services
  34690 NEGOTIATED (FY18) CONTRACTED Consultant Services for Propel Minority Business Accelerator. Term: 11/1/2017 - 11/1/2018 w/opt to extend one (1) year. Amount: NTE $51,000.00$51,000.0011/21/2017LAUNCH YOUR CITY, INC. dba START CO.Professional, Scientific and Technical Services
  34689 Janitorial services for the M.C. Stiles Plant as per specifications and insurance requirements of RFQ# 38499.$13,000.0012/04/2017DLM CLEANING SERVICE, LLCAdministrative and Support, Waste Management and Remediation Services
  34687 NEGOTIATED (FY18) CONTRACT for Bond Councel Agreement. Term: 10/01/2017 - 12/31/2020 Amount: Max. $165,000.00 ($90,000 Obligation & $75,000 Sewer/Stormwater)$0.0011/21/2017BUTLER SNOWProfessional, Scientific and Technical Services
  34686 To procure one (1) small SUV for the City of Memphis, Division of Public Works, T.E. Maxson WWTP Facility as per the specifications and insurance requirements of RFQ# 38512 (REQ# 22279).$20,610.5811/09/2017DOBBS FORD, INC.Retail
  34685 Negotiated Contract (FY18) for Lead Abatement Work Site: 1247 Railton Road Amount: $7,093 not to exceed Term: From Execution to 180 days from completion.$7,093.0011/21/2017CARTER INSULATIONProfessional, Scientific and Technical Services
  34684 Negotiated Contract (FY18) for Incumbent Worker Training Program For WIN Term: Upon Execution to 06/30/2018 Amount: Not to Exceed $25000 No Extensions$25,000.0011/21/2017W.M. BARR & COMPANY, INCProfessional, Scientific and Technical Services
  34681 Standing Order Reference Material$19,375.2211/07/2017BAKER & TAYLOREducational Services
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