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 October 20, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34619 NEGOTIATED CONTRACT (FY18) for the sale of real estate where the City purchases tax parcels 001016 00003 (369 North Main) and 001016 00002 (371 North Main) from Steffen G. Schreiner and Renee Barrett in the amount of $512,000.$518,270.9710/19/2017STEFFEN G. SCHREINER AND RENEE BARRETTProfessional, Scientific and Technical Services
  34603 MOU - Partnership Initiative Agreement. Term: date of execution to May 31, 2020.$0.0010/18/2017SHELBY COUNTY SCHOOLSProfessional, Scientific and Technical Services
  34597 To procure Mechanical Maintenance Services for Flood Control/Lift Stations for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38476-2.$49,999.0010/10/2017LANDMARK CONSTRUCTION GENERAL CONTRACTORS, INC.Retail
  34596 Emergency One Brand Truck Parts and Service. Term: from execution to Oct 31, 2018 with two one-year automatic extension options. Amount: estimated $100,000 yearly.$50,000.0010/10/2017SUNBELT FIRE APPARATUSProfessional, Scientific and Technical Services
  34595 NEGOTIATED CONTRACT (FY18) for professional consulting services to review current sewer codes & provide a sewer rate analysis related to specific establishments designated by the City. Term: Execution to 12/31/18. NTE $84,836.$84,836.0010/17/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34591 To procure Electrical Maintenance Services for Flood Control/Lift Stations for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38483.$49,999.0010/05/2017SHELBY ELECTRIC COMPANY INCConstruction of Buildings
  34589 City Hall Fire Alarm System Upgrade (RFQ 3389)$297,000.0010/17/2017ACCESS DATA NETWORK SOLUTIONS, INC.Construction of Buildings
  34588 Negotiated Contract (FY18) for Homeless Family Services for HCD Term: From 07/01/17 to 06/30/18 Amount: $140,000$140,000.0010/11/2017COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  34587 Negotiated Contract (FY18) for Adult Training Services for WIN Term: From execution to 06/30/18 Amount: $5450.00$5,450.0010/11/2017NICKSON GENERAL CONTRACTORS, INCProfessional, Scientific and Technical Services
  34586 Funding Agreement Between the City of Memphis and Bloomfield Urban Initiative for the (Ark Community Organization). Term: July 1, 2017 to June 30, 2018.$50,000.0010/03/2017BLOOMFIELD URBAN INITIATIVE INC.Professional, Scientific and Technical Services
  34583 NEGOTIATED (FY18) CONTRACT to Provide Operational Services for the Homeless Hotline. Term: 07/01/2017 - 06/30/2018 Amount:$128,000.00$128,000.0010/05/2017METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  34580 GRANT AGREEMENT (FY18) where the City provides $300,000 ($100,000 per year for Yr1, Yr2, & Yr3) in JAG funds to the Shelby Metro Sheriff and Police Activities League (PAL) for youth mentoring services. Term: 7/1/17 to 6/30/20.$100,000.0010/04/2017SHELBY METRO SHERIFFS & POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTYProfessional, Scientific and Technical Services
  34579 NEGOTIATED (FY18) CONTRACT for the Incumbent Worker Training (IWT) Program. Term:Upon Execution - 06/30/2017 Amount: $15,000.00$15,000.0010/11/2017JORDAN ALUMINUM EXTURSION, LLCProfessional, Scientific and Technical Services
  34577 NEGOTIATED CONTRACT (FY18) where the City reimburses the Contractor for Consulting Services related to crime prevention and suppression in apartment communities. Term: 7/1/17 to 6/30/18. NTE $150,000 (12 monthly installments of $12,500 ea)$150,000.0010/04/2017SAFEWAYS INCORPORATEDProfessional, Scientific and Technical Services
  34576 ProQuest - newspapers on microfilm - FY18$14,333.9510/02/2017PROQUEST CSAEducational Services
  34575 NEGOTIATED CONTRACT (FY18) with Contractor’s Supply Plus for the sole source purchase of JCB equipment parts & labor. Term: 1 yr from execution with (3) one-yr extension options. Amount: NTE $100,000.$100,000.0010/04/2017CONTRACTORS' SUPPLY PLUS, INC.Professional, Scientific and Technical Services
  34574 Revenue Contract - Public Rights-Of-Way Use Agreement. Term: five years from date of execution.$0.0010/10/2017LE BONHEUR CHILDREN'S HOSPITALProfessional, Scientific and Technical Services
  34573 NEGOTIATED CONTRACT (FY18) for On The Job Training Term: From Execution to June 30, 2018 Amount: $24,840.00 Max$24,840.0010/04/2017First Choice Community ServicesProfessional, Scientific and Technical Services
  34572 800 MHz P25 Public Safety Radio Network. Term: upon date of execution to 9/25/2020 with seven one-year extension options.$5,467,771.0009/27/2017Motorola Solutions, IncRetail
  34571 Executive Search.$50,000.0010/04/2017PRENG & ASSOCIATESProfessional, Scientific and Technical Services
  34570 NEGOTIATED CONTRACT (FY18) with Crow’s Truck Service Inc for the sole source purchase of Western Star parts and labor. Term: 1 year from date of execution with (3) 1-yr extension options. Est. $100,000.$100,000.0010/02/2017CROW'S TRUCK SERVICE INCProfessional, Scientific and Technical Services
  34568 ReferenceUSA database - FY18$35,845.0009/26/2017INFOGROUP, INC.Information
  34565 Railroad Safety Improvements - Group 4 (Person at Castalia), RFQ 3388$245,041.4010/03/2017WHITE CONSTRUCTION AND ASSOCIATES, INCConstruction of Buildings
  34564 Film location agreement for filming at various locatoins. Film date: 09/25/17 - 11/20/17.$0.0010/05/2017TRUTH SHALL RISE, LLCProfessional, Scientific and Technical Services
  34563 Film location agreement for filming on Beale Street and Tom Lee Park. Film date: 09/20-25/17.$0.0010/05/2017SIRENS MEDIA. LLCProfessional, Scientific and Technical Services
  34562 Janitorial Services for City Hall, as per RFQ 27959 specifications. Term: Oct 1, 2017 to September 30, 2018 with two one-year extension options.$195,000.0010/18/2017MASON'S PROFESSIONAL CLEANING SERVICE, LLCAdministrative and Support, Waste Management and Remediation Services
  34561 Negotiated Sole Source Agreement with KFT as the designers, manufacturers and installer of the Fire Trainer T-1000 Live Training System. Term: Execution - 3 years with option to extend two (2) additional one (1) year periods.$30,135.0009/28/2017KFT FIRE TRAINER LLCProfessional, Scientific and Technical Services
  34560 Professional Consulting Agreement between the City and Trust Marketing & Communications Consortium for planning and execution of the Ovation Award for service and performance. Term: 07/17/17 - 11/30/17.$19,500.0009/28/2017TRUST MARKETING & COMMUNICATIONS CONSORTIUMProfessional, Scientific and Technical Services
  34559 Software maintenance for irrigation systems at COM golf courses.$11,000.0009/25/2017KEELING COMPANYConstruction of Buildings
  34558 Negotiated contract FY2018 for Lead Abatement Work/Site: 694/696 Alabama Ave 38105, commencing at execution through 180 days from completion, in the anmount of $34,352.00$34,352.0009/27/2017BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  34556 School Affiliation Agreement to provide a clinical education site for Fire Services students enrolled in the Paramedic Education Program.$0.0010/05/2017SHELBY COUNTY HEALTH CARE CORP. dba REGIONAL ONE HEALTHProfessional, Scientific and Technical Services
  34555 Rental of Heavy Equipment for the Stiles Wastewater Treatment Facility (WWTF) as per specifications and insurance requirements of RFQ# 28428 (REQ# 21523).$49,995.0010/04/2017CEI RESOURCESRetail
  34554 DEMOLITION SERVICES AS PER RFQ# 28848 SPECIFICATIONS. TERM: EXECUTION DATE TO JUNE 30,2018. WITH TWO ONE YEAR EXTENSION OPTIONS.$99,950.0009/28/2017M & B ENTERPRISE, INC.Construction of Buildings
  34553 MEMORANDUM OF AGREEMENT (FY18) where the City awards $250,000 to Shelby County Government for professional treatment service expenses to be used by the Shelby County Drug Court. Term: 7/1/17 to 6/30/18.$250,000.0009/28/2017SHELBY COUNTY DRUG COURTProfessional, Scientific and Technical Services
  34552 Lease Agreement for 619 North Seventh. Term: 10/1/17 - 10/1/18.$0.0009/25/2017YOUNG ACTOR'S GUILDProfessional, Scientific and Technical Services
  34551 Mud Island Dog Park (RFQ 3369)$475,811.9709/28/2017A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  34550 NEGOTIATED (FY18) CONTRACT for Project Management Services for the Fairgrounds - Phase I Planning. Term:07/01/2017 - 08/30/2018 Amount: $245,000.00$245,000.0010/18/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34549 NEGOTIATED (FY18) CONTRACT for Financial & Economic Benefit Analysis for the Fairgrounds Redevelopment Project. Term:07/01/2017 - 08/30/2018 Amount: $25,000.00$25,000.0009/29/2017RKG ASSOCIATES INCProfessional, Scientific and Technical Services
  34548 NEGOTIATED (FY18) CONTRACT for Legal Services Related to the Gateway Project. Term: 04/01/2017 - 08/30/2018 Amount: $25,000.00$25,000.0009/28/2017GLANKLER BROWN, PLLCProfessional, Scientific and Technical Services
  34547 Demolition Services per RFQ #28448 specifications, with term from execution through 6/30/2018, with 2 1-year extenstions$300,000.0009/27/2017ODUM TRUCKING & LAWN CONSTRUCTION COMPANYConstruction of Buildings
  34546 NEGOTIATED (FY18) CONTRACT for WIOA Dislocated Worker Funds. Term: 07/01/2017 - 06/30/2019 Amount: $397,559.00$0.0009/27/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34545 NEGOTIATED (FY18) CONTRACT for WIOA Adult Funds. Term: 07/01/2017 - 06/30/2019 Amount: $351,270.00$0.0009/27/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34544 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 4885 Hillbrook Road; Term: 180 Days from Completion. Amount:$9,662.00$9,662.0009/21/2017ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  34543 NEGOTATIED CONTRACT (FY18) FOR DEMOLIATION SERVICES AS PER SPECS ON RFQ#28448 TERM FROM EXECUTION TO JUNE 30 2018 WITH (2) ONE YEAR EXTENTIONS$99,950.0009/20/2017GSX, INC.Construction of Buildings
  34542 DEMOLITION SERVICES AS PER RFQ# 28448. TERM UPON DATE OF EXECUTION TO JUNE 30, 2018 WITH TWO (2) ONE - YEAR EXTENSION OPTIONS.$99,950.0009/20/2017Payne EnterpriseConstruction of Buildings
  34541 LyndaLibrary online learning resource - FY18$27,500.0009/14/2017LinkedIn CorporationInformation
  34540 NEGOTIATED (FY18) CONTRACT for Professional Services for Implementing the MHT Project. Term: Upon Execution - 06/30/2018 Amount: $26,634.00$26,634.0009/27/2017ONCELL SYSTEMS INCProfessional, Scientific and Technical Services
  34539 Sole source agreement with Bayer HealthCare LLC, Animal Health Division for animal health products. Term: Execution - 1 yr with options to extend for two (2) one-year periods.$10,000.0009/22/2017BAYER HEALTHCARE LLCProfessional, Scientific and Technical Services
  34538 FY 18 funding agreement for operational expenses.$1,000.0009/20/2017BREAKTHROUGH LEADERSHIP FOUNDATIONProfessional, Scientific and Technical Services
  34537 To procure aggregates for Environmental Maintenance repairs as per specifications and insurance requirements. REQ# 21752, RFQ# 38468.$500,000.0009/20/2017FULLEN DOCK & WAREHOUSEConstruction of Buildings
  34536 NEGOTIATED (FY18) CONTRACT for Eight Editions of the Autozone Liberty Bowl Football Game. Term: 12/01/2017 - 01/31/2020$0.0010/11/2017AUTOZONE LIBERTY BOWLProfessional, Scientific and Technical Services
  34535 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 2094 Florida Street; Term: 180 Days from Completion. Amount:$7,556.00$7,556.0009/22/2017JAY C CONSTRUCTION LLCProfessional, Scientific and Technical Services
  34534 NEGOTIATED (FY18) CONTRACT for Disability Consultant Services for Construction Projects. Term: 07/01/2017 - 06/30/2018 Amount: $50,000.00$50,000.0009/20/2017AMERICAN DISABILITIES CONSULTANTS, LLCProfessional, Scientific and Technical Services
  34533 Demolition Services, as per RFQ 28448 specifications. Term: execution to June 30, 2018 with two one-year extension options.$200,000.0009/20/2017CARLOS WOOTEN DBA CKW TRUCKING LLCConstruction of Buildings
  34532 For the sole source purchase of Stalker DSR 2X Radar with Instant On Remote as per specifications and insurance requirements. REQ# 22360.$16,770.0009/13/2017APPLIED CONCEPTS,INC.Retail
  32530A AMENDMENT & EXTENSION #2 (FY18) to Contract 32530, for the annual maintenance agreement for the MPD CAD system, to extend the term from 9/1/17 to 8/31/18 and increase the cost by an estimated $250,100 per fiscal year.$250,090.3509/20/2017INTERGRAPH CORPORATIONProfessional, Scientific and Technical Services
  34531 Negotiated contract FY2018 for Lead Abatement Work/Site: 1495 Felix Avenue, 38114, commencing at execution through 180 days from completion, in the anmount of $17,130.00$17,130.0009/20/2017JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  34530 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 165 East McKellar Kitty Drive; 38105. Term: 180 Days from Completion. Amount:$5,489.00$5,489.0009/20/2017RAYMOND'S HOME REPAIRProfessional, Scientific and Technical Services
  34529 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 3380 Radford Road; 38111. Term: 180 Days from Completion. Amount:$7,042.00$7,042.0009/20/2017MYLES PROPERTIESProfessional, Scientific and Technical Services
  34528 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 698 Pope Street; Term: 180 Days from Completion. Amount:$17,376.00$17,376.0009/20/2017PARKER CONSTRUCTIONProfessional, Scientific and Technical Services
  34527 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 1505/1507 Elliston Road;38106 Term: 180 Days from Completion. Amount:$13,877.00$13,877.0009/20/2017CARSON CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  34526 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 2126 Alta Vista; Term: 180 Days from Completion. Amount:$5,397.00$5,397.0009/27/2017RAYMOND'S HOME REPAIRProfessional, Scientific and Technical Services
  34525 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 1511-1513 Elliston Road;38106 Term: 180 Days from Completion. Amount:$9,288.00$9,288.0009/20/2017MYLES PROPERTIESProfessional, Scientific and Technical Services
  34524 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 2494 Union Avenue; Term: 180 Days from Completion. Amount:$27,500.00$27,500.0009/20/2017PARKER CONSTRUCTIONProfessional, Scientific and Technical Services
  34523 NEGOTIATED FY18: CONTRACT TO PROVIDE EMERGENCY SHELTER PLACEMENT PROGRAM. TERM JULY 1,2017 TO JUNE 30, 2018.$120,000.0009/20/2017METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  34522 To provide administrative and project funds for affordable housing. Term: 7-1-17 until prescribed units are completed in accordance with regulations.$386,643.4209/25/2017NHO MANAGEMENTProfessional, Scientific and Technical Services
  34521 NEGOTIATED (FY18) CONTRACT for Lead Abatement Work/Site: 366 Vandalia St.; 38112 not to exceed $7182 180 days from completion$7,182.0009/20/2017ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  34520 FY 18 funding agreement for operational expenses.$143,906.0009/20/2017AGING COMMISSION OF THE MID SOUTHProfessional, Scientific and Technical Services
  34519 FY 18 funding agreement for operational expenses.$180,000.0009/20/2017FREEDOM FROM UNNECESSARY NEGATIVESProfessional, Scientific and Technical Services
  34518 FY 18 funding agreement for operational expenses.$50,000.0009/20/2017RESISTING INAPPROPRIATE PRESSURESProfessional, Scientific and Technical Services
  34041A FY18 Encumber 9/8/17 for 2016 Police Sergeant Make-Up Promotional Process$20,757.0009/08/2017FIELDS CONSULTING GROUP, INC.Professional, Scientific and Technical Services
  34517 NEGOTIATED CONTRACT (FY18), with Pen-Link, Ltd, for a software upgrade for the Pen-Link used by MPD (OCU). Term: One (1) year from execution with two (2) 1-year extension options. NTE $39,375.$0.0009/12/2017PEN-LINK, LTDProfessional, Scientific and Technical Services
  34516 NEGOTIATED CONTRACT (FY18) for Engineering Services for the STP Isolated Traffic Signal Improvements (Group 2) CEI Services project. Time: Engineer to complete all work within (24) months from NTP. $193,750 for Basic Services.$193,750.0009/20/2017FISHER & ARNOLD,INCProfessional, Scientific and Technical Services
  34514 Railroad Safety Improvements - Group 2 (Shelby Dr. at Tuggle), RFQ 3387$360,795.7009/21/2017WHITE CONSTRUCTION AND ASSOCIATES, INCConstruction of Buildings
  34513 NEGOTIATED (FY18) CONTRACT for Weatherization Assistance Program 17-03 Grant Agreement. Term: 07/01/2017 - 06/30/2017 Amount:NTE $647,828.00$0.0009/29/2017TENNESSEE HOUSING DEVELOPMENT AGENCYProfessional, Scientific and Technical Services
  34512 NEGOTIATED (FY18) CONTRACT for Use Agreement to Host Eight (8) Games at the Liberty Bowl (8 years). Term: 09/09/2017 - 09/14/2024 Amount: $56,000.00$0.0009/12/2017SUMMITT MANAGEMENT CORPProfessional, Scientific and Technical Services
  34511 Water treatment services and supplies, per RFQ# 38473, from execution to 8/31/2018, with 2 1-year options to extend$31,460.0009/28/2017WATER SERVICES INCHospital, Nursing, Residential Care, Health Care and Social Assistance
  34510 Rheem Brand Commercial heating/cooling parts and supplies per RFQ # 38463, from date of execution to 8/31/2018, with 2 one year options to extend$141,296.5409/27/2017ED'S SUPPLY COMPANYConstruction of Buildings
  34509 NEGOTIATED (FY18) CONTRACT to Provide Workforce Development Solution to Residents of Memphis. Term: 07/01/2017 - 06/30/2018. Amount: $25,000.00$25,000.0009/12/2017MEMPHIS URBAN LEAGUEProfessional, Scientific and Technical Services
  34508 NEGOTIATED (FY18) CONTRACT to Implement a Comprehensive Strategy for Public Safety, Transportation & Economic Development. Term: 07/01/2017 - 06/30/2018. Amount: $15,000.00$15,000.0009/12/2017THE WORKS, INC.Professional, Scientific and Technical Services
  34507 NEGOTIATED (FY18) CONTRACT to Provide Assistance to Low Income Families to Interrupt the Poverty Cycle. Term: 07/01/2017 - 06-30/2018. Amount: $15,000.00$15,000.0009/12/2017AGAPE CHILD & FAMILY SERVICES, INC.Professional, Scientific and Technical Services
  34506 Rudd Brand Commercial heating and cooling parts and supplies, as per specfications on RFQ #38467, Term from Execution Date to 08/31/2018, with 2 one year extension options$94,963.1809/27/2017ED'S SUPPLY COMPANYConstruction of Buildings
  34505 Commercial heating and cooling parts and supplies, as per RFQ 38470 specifications. Term: upon execution to 8/31/18 with two one-year extension options.$30,053.2309/27/2017ED'S SUPPLY COMPANYConstruction of Buildings
  34504 To procure Guardrail Materials for the Division of Public Works as per specifications and insurance requirements. REQ# 21409, RFQ# 28435$41,714.2509/20/2017SOUTHERN GUARD RAIL CO.,INC.Construction of Buildings
  34503 *** CANCELLED **** Railroad Safety Improvements (Group 4) (Person at Castalia), RFQ 3388 *** CANCELLED ***$0.0009/18/2017FERRELL PAVING INCConstruction of Buildings
  34502 Settlement Agreement - Drainage System Access$105,000.0008/31/2017VALENTI MID-SOUTH REALTY, LLCProfessional, Scientific and Technical Services
  34501 NEGOTIATED (FY18) CONTRACT for WIOA Rapid Response Dislocated Worker. Term: 06/30/2017 - 12/31/2017 Amount: $230,000.00$0.0009/19/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34500 NEGOTIATED (FY18) CONTRACT for WIOA Statewide Dislocated Worker Administrative Program. Term: 06/30/2017 - 12/31/2017 Amount: $11,500.00$0.0009/19/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34499 NEGOTIATED (FY18) CONTRACT for Incumbent Worker Training (IWT) Program. Term: Upon Execution - 12/31/2017 Amount:$25,000.00$25,000.0009/06/2017CASTLE BLACK INC.Professional, Scientific and Technical Services
  34498 NEGOTIATED (FY18) CONTRACT to Employ & Provide MHA Residents & Low Income Workers with Knowledge of Credit Repair and Financial Literacy. Term: 07/01/2017 - 06-30/2018. Amount: $25,000.00$25,000.0009/06/2017RISE FOUNDATIONProfessional, Scientific and Technical Services
  34496 NEGOTIATED (FY18) CONTRACT for Professional Services in Implementing the MHT Project. Term: Upon Execution - 06/30/2018. Amount: $35,000.00$35,000.0009/27/2017SPOTLIGHT PRODUCTIONSProfessional, Scientific and Technical Services
  34495 Film location agreement for filming at 64 Nettleton Ave. Film date: 08/29/17.$0.0009/06/2017ARCHER-MALMO ADVERTISING, INC.Professional, Scientific and Technical Services
  34494 FY 18 funding agreement between the City of Memphis and Caregivers Refresh Center.$5,455.0009/06/2017CAREGIVERS REFRESH CENTER CORPORATIONProfessional, Scientific and Technical Services
  34493 NEGOTIATED (FY18) CONTRACT for Professional Services Associated with South City Choice Neighborhoods Projects. 08/28/2017$8,700.0009/08/2017REALTY APPRAISAL SERVICES,LLCProfessional, Scientific and Technical Services
  34492 NEGOTIATED (FY18) CONTRACT for Professional Services to Implement the MHT Project. 08/28/2017$60,000.0009/27/2017THE CARTER MALONE GROUPProfessional, Scientific and Technical Services
  34491 NEGOTIATED (FY18) CONTRACT to Provide Internship for Rhodes College Students. Term: 07/01/2017 - 06/30/2018. Amount: $15,000.00$15,000.0009/12/2017RHODES COLLEGEProfessional, Scientific and Technical Services
  34490 NEGOTIATED (FY18) CONTRACT to Provide Workforce Development beyond Entry-Level Positions. Term: 07/01/2017 - 06/30/2018. Amount:NTE $30,000.00$30,000.0009/06/2017SEEDCOProfessional, Scientific and Technical Services
  34489 NEGOTIATED (FY18) CONTRACT for Incumbent Worker Training (IWT) Program. Term: Upon Execution - 06/30/2018 Amount:$150,000.00$100.0009/06/2017DRIVE TRAINProfessional, Scientific and Technical Services
  34488 NEGOTIATED (FY18) CONTRACT to Provide Counseling Programs for Homeowners and First TIme Buyers. 08/28/2017$10,000.0009/06/2017UNITED HOUSING, INC.Professional, Scientific and Technical Services
  34487 NEGOTIATED (FY18) CONTRACT for Incumbent Worker Training (IWT) Program. Term: Upon Execution - 12/31/2017 Amount:$25,000.00$100.0009/27/2017RICH PRODUCTS CORPORATIONProfessional, Scientific and Technical Services
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