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 June 23, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34240 To procure one (1) 3/4-Ton Pick-Up Truck with Utility Bed for the Division of Public Works as per specifications and insurance requirements. REQ# 21525, RFQ# 28415.$30,490.2806/22/2017DOBBS FORD, INC.Retail
  34239 To procure one (1) Steel Trench Box for the Division of Public Works as per the specifications and insurance requirements. REQ# 21474, RFQ# 28410.$13,446.0006/20/2017UNDERGROUND SAFETY EQUIPMENT (TRENCH SAFETY & SUPPLY INC.)Clothing & Clothing Accessories Stores
  34238 To procure one (1) Cargo Van for the Division of Public Works as per the specifications and insurance requirements. REQ# 21480, RFQ# 28407.$31,062.6406/20/2017DOBBS FORD, INC.Retail
  34230 Replace Macon Road Bridge over Fletcher Creek Lateral 12-A (RFQ 3373)$769,224.1506/22/2017FERRELL PAVING INCConstruction of Buildings
  34229 To procure ten (10) Air-Powered Tampers for the Division of Public Works as per specifications and insurance requirements. REQ# 21255.$35,102.0006/20/2017REBEL EQUIPMENT & SUPPLY CORetail
  34227 Professional Services Associated with the South City Neighborhoods Project. NTE: $107,600. Term: June 15, 2017 to June 15, 2018. Extendable.$0.0006/22/2017TROTZ REAL ESTATE SERVICES, INC.Professional, Scientific and Technical Services
  34219 NEGOTIATED (FY17) CONTRACT for Out-of-School Youth Services. Term:Upon Execution - 06/30/2017 Amount:$170,800.00$170,800.0006/14/2017FAYETTE COUNTY BOARD OF EDUCATIONProfessional, Scientific and Technical Services
  22650A ENCUMBRANCE (FY17) CONTRACT for Contractual Agreements Encumbering $50,000.00$50,000.0006/09/2017MEMPHIS BROOKS MUSEUM OF ARTProfessional, Scientific and Technical Services
  34217 To procure two (2) ATV Vehicles 6X6 for the Division of Public Works as per specifications and insurance requirements. REQ# 21339, RFQ# 28395.$33,641.2806/09/2017DVS SOLUTIONS, LLCRetail
  34216 To procure one (1) Anritsu S412e LMR Master (Land Mobile Radio) test equipment for the Memphis Police Department's Radio Maintenance Bureau as per specifications and insurance requirements. REQ# 21452, RFQ# 28403.$33,425.0006/13/2017BRIGHTER DAYS AND NITES, LLCConstruction of Buildings
  34215 To procure one (1) Half (1/2) Ton Crew Cab Pickup Truck 4X4 LWB for the Division of Public Works as per specifications and insurance requirements. REQ# 21482, RFQ# 28406.$29,899.0006/12/2017GOSSETT MOTOR CARSRetail
  34214 To procure promotional items be provided to citizens to promote storm water awareness per NPDES requirements as per specifications and insurance requirements. REQ# 21378, RFQ# 28345.$16,000.0006/09/2017JIM PROMOTIONS & UNIFORMSArts, Entertainment and Recreation
  34212 To procure one (1) 6" portable trailer-mounted trash pump for the Division of Public Works as per specifications and insurance requirements. REQ# 21481, RFQ# 28427.$41,685.0206/09/2017CEI RESOURCESRetail
  34211 To procure lab testing services to meet requirements of NPDES Permit for the Division of Public Works as per specifications and insurance requirements. REQ# 21379, RFQ# 28347.$34,000.0006/09/2017WAYPOINT ANALYTICAL, INC.Professional, Scientific and Technical Services
  34210 NEGOTIATED (FY17) CONTRACT for Subgrant Agreement (Strengthening Working Families Initiative). Term: 01/01/2017 - 06/30/2020 Amount:$203,790.17$0.0006/14/2017MEMPHIS BIOWORKS FOUNDATIONProfessional, Scientific and Technical Services
  34207 NEGOTIATED (FY) CONTRACT for Weatherization Assistance Program: Term: 18 Days - Complete by 06/21/2017 Amount:$118,602.00$118,602.0006/06/2017BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  34206 NEGOTIATED (FY) CONTRACT for Weatherization Assistance Program: Term: 16 Days - Complete by 06/21/2017 Amount:$47,065.00$47,065.0006/06/2017ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  34205 AGREEMENT (FY17) where the City grants $30,000 to Themis Center for Justice Policy, Practice & Research for professional svcs under the Project Safe Neighborhood/Anti-Gang Initiative. 10/1/16 to 9/30/18. NTE $30,000$30,000.0006/16/2017THEMIS CENTER FOR JUSTICE POLICY, PRACTICE & RESEARCHProfessional, Scientific and Technical Services
  34203 Agreement to provide clinical experience to students for the Division of Fire Services.$0.0006/14/2017SOUTHWEST TENNESSEE COMMUNITY COLLEGEProfessional, Scientific and Technical Services
  34201 Film location agreement for filming on Beale St. for the Travel Channel's "Food Paradise" show. Film date: 06/05/17 & 06/06/17.$0.0006/08/2017O'MALLEY PRODUCTIONSProfessional, Scientific and Technical Services
  34196 NEGOTIATED (FY17) CONTRACT for Property Acquisition Professional Services Agreement. Term: June 1, 2017 - June 30, 2018$0.0006/14/2017UNIVERSAL COMMERCIAL REAL ESTATE, LLCProfessional, Scientific and Technical Services
  34195 NEGOTIATED CONTRACT (FY17) with Temple, Inc. for the sole source purchase of certain electrical equipment for traffic signal maintenance. Term: 1 year from execution. Amount: NTE $107,234.$107,234.0006/06/2017TEMPLE INC.Professional, Scientific and Technical Services
  34194 1/2 Ton Pick-Up Trucks, as per RFQ 28424 specifications.$67,990.0806/07/2017PREMIER AUTOMOTIVE OF TENNESSERetail
  34191 Rental of Excavation Safety Equipment for the Division of Public Works as per specifications and insurance requirements. REQ# 21149, RFQ# 28385.$53,276.0006/20/2017UNDERGROUND SAFETY EQUIPMENT (TRENCH SAFETY & SUPPLY INC.)Real Estate and Rental Leasing
  34190 A/E SEWER MODIFICATIONS FOR FIRE STATION 17. TERM 18 MONTHS AFTER NOTICE TO PROCEED.$30,000.0006/09/2017THE REAVES FIRM,INC.Professional, Scientific and Technical Services
  34189 Agreement for specialized job employment training.$5,430.0006/06/2017JUVENILE INTERVENTION & FAITH-BASED FOLLOW-UPProfessional, Scientific and Technical Services
  34188 To procure one (1) Pan Tilt and Optical Zoom Camera W/S/C Self-Propelled Wheel for municipal operations for the Division of Public Works as per specifications and insurance requirements. REQ# 21343, RFQ# 28384.$38,496.0006/01/2017ELXSI DBA CUES INCRetail
  34187 To procure Goulds Pump Impeller for the T.E. Maxson Wastewater Treatment Plant ABF Operations as per specifications and insurance requirements. REQ# 21210, RFQ# 28313.$28,966.0006/01/2017J.R. STEWART PUMP & EQUIPMENT, INC.Retail
  34186 To procure 148 gr. HBWC and 158gr. SWC in .38 Special Ammunition for MPD as per specifications and insurance requirements. REQ# 21330, RFQ# 28311.$26,145.0005/25/2017PRECISION DELTA CORPORATIONRetail
  34185 NEGOTIATED CONTRACT (FY17) for Engineering services for the “QA/QC for Master Drainage Plan” Project. Engineer to complete all work within five (5) yrs of NTP. $375,000 for basic svcs plus addt’l svcs & reimbursable expenses.$375,000.0006/01/2017CHRISTIAN BROTHERS UNIVERSITYProfessional, Scientific and Technical Services
  34184 RAMPING AGREEMENT (FY17) to lease 60ft of on-street parking area on the south side of MLK Ave between 122ft and 182ft east of Main St for the Spaghetti Warehouse. Term: 365 days from execution. Amt: $2,667.60$0.0006/06/2017VARNER VENTURES DBA GUARDIAN CONCIERGEProfessional, Scientific and Technical Services
  34183 RAMPING AGREEMENT (FY17) to lease 130’ of on-street parking area on the south side of Madison between 55’ west of Main and Center Lane Alley for The Madison Hotel. Term: 3 yrs from execution. Amt: $12,597.00$0.0006/01/201779 MADISON AVENUE, LLCProfessional, Scientific and Technical Services
  34182 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term:Upon Execution - 06/30/2017. Amount: $18,350.00$18,350.0005/26/2017SERVICEMASTER FACILITIES MAINTENANCE.Professional, Scientific and Technical Services
  34180 NEGOTIATED (FY17) CONTRACT for Professional Project Design Services. Term: 06/01/2017 - 06/30/2018 Amount: $85,500.00$50,000.0006/05/2017Ray Brown Urban DesignProfessional, Scientific and Technical Services
  34179 A/E SERVICES FOR STONEBROOK CONNECTOR ROAD. TERM TWELVE (12) MONTHS FROM NOTICE TO PROCEED.$187,324.0005/26/2017POWERS HILL DESIGN, LLCProfessional, Scientific and Technical Services
  34178 A/E SERVICES: FOR BARTLETT ROAD BRIDGE ROADWAY DESIGN. TERM: TWELVE (12) MONTHS FROM NOTICE TO PROCEED.$154,790.0005/26/2017FISHER & ARNOLD,INCProfessional, Scientific and Technical Services
  34177 NEGOTIATED CONTRACT (FY17) to procure one (1) M2-38 Catamaran Diesel/Water-Jet Patrol/Fire Rescue Vessel utilizing GSA contract (GS-07F-0507M) pricing & non-GSA pricing. Term: (24) months from execution. NTE $775,402.$775,402.0006/06/2017Moose BoatsTransportation and Warehousing
  34176 NEGOTIATED (FY17) CONTRACT for Professional Project Services. Term: Upon Execution Date - 06/30/2018$250,000.0005/26/2017POWERS HILL DESIGN, LLCProfessional, Scientific and Technical Services
  34175 Negotiated contract for animal food for Memphis Animal Services.$7,500.0005/26/2017BUTLER ANIMAL HEALTH SUPPLY dba BUTLER SCHEINProfessional, Scientific and Technical Services
  34173 Resurfacing FY 2017 - Group 2 (RFQ 3353)$4,498,000.0005/26/2017APAC TENNESEE, INC - MEMPHISConstruction of Buildings
  34172 Professional Services Agreement for pre-employment selection procedures for fire-recruit and firefighters/paramedic - probationay. Term: Execution - 1 yearr.$68,732.0006/20/2017PSI SERVICES LLCProfessional, Scientific and Technical Services
  34171 NEGOTIATED (FY17) CONTRACT for the Pinch District Pedestrian Bridge. Term: 06/01/2017 - 04/30/2019. Amount: $347,555.00$347,555.0005/23/2017ROBI4 ARCHITECTURE AND PLANNING, INC.Professional, Scientific and Technical Services
  34170 SOLE SOURCE (FY18) for Preventive Maintenance on Fire and Access Control for the Central Library.$0.0006/08/2017STATE SYSTEMS INC.Clothing & Clothing Accessories Stores
  34169 Agreement for specialized job employment training.$25,900.0005/23/2017HATTILOO THEATREProfessional, Scientific and Technical Services
  34167 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT) Program. Term:Upon Execution - 06/30/2017$12,375.0005/23/2017FLEXProfessional, Scientific and Technical Services
  34166 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT) Program. Term:Upon Execution - 06/30/2017 Amount: $24,500.00$24,500.0005/23/2017TRANE U.S. INC.Professional, Scientific and Technical Services
  34165 To procure Janitorial Services required for Division of Engineering, Traffic Signal Shop, as per specifications and insurance requirements. RFQ# 28370,1. REQ# 21364.$6,596.5806/07/2017TABORCOAdministrative and Support, Waste Management and Remediation Services
  34164 Pool Chemicals for 2017. Please see attachment for bid specs$19,426.1005/16/2017X-CEL BUSINESS PRODUCTS, LLCManufacturing
  34163 Film location agreement for filming at two location addressess. Film date: May 12 -20, 2017.$0.0005/23/2017INDIVISIBLE THE MOVIE, LLCProfessional, Scientific and Technical Services
  34162 Film location agreement for filming of Beale Street Music Festival. May 5 & 6, 2017.$0.0005/23/2017GEP ADMINISTRATIVE SERVICES, INC. dba ENTERTAINMENT PARTNERS dba NEW YORK LIVE ENTERTAINMENT, LANDMARKS LIVEProfessional, Scientific and Technical Services
  34161 Film location agreement for filming on Beale Street. Film date: May 04, 2017.$0.0005/23/2017RAYDAR MEDIAProfessional, Scientific and Technical Services
  34160 Printing services for various needs of the City's printing department, as per RFQ 28329 specifications. Term: one year from execution, with three one-year extension options.$50,000.0006/02/2017THE NEELY AGENCY, LLCInformation
  34159 Agreement for specialized job employment training per the agreement.$49,968.0005/12/2017THE ENLIGHTMENT CENTERProfessional, Scientific and Technical Services
  34157 Financial Statement Audit of Library Retirement Plan. No encumbrances at this time.$0.0005/19/2017BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  34156 Audit of schedule of the Pension amounts by the Employer. No funds are being encumbered.$0.0005/23/2017BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  34154 Financial Statement Audit of the Storm Water Fund. No encumbrance at this time.$0.0005/26/2017BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  34153 An independent audit to perform agreed upon procedures for the SARP 10 Program. No encumbrance at this time.$0.0005/26/2017BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  34152 Financial and Compliance Audit for all funds of the City for the period of July 1, 2016 through June 30. 2017.$0.0005/23/2017BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  34151 A&E Services Agreement for Renovation of the Memphis Cook Convention Center and the Cannon Center for Performing Arts$0.0005/12/2017LRK INC.Professional, Scientific and Technical Services
  34150 Film location agreement for filming at various downtown locations. Film date: 05/30/17.$0.0005/12/2017CONTRAPOSITIVE LIMITED dba CONTRAProfessional, Scientific and Technical Services
  34149 Fire Training Lactation Room$6,150.0005/08/2017NICKSON GENERAL CONTRACTORS, INCConstruction of Buildings
  34148 NEGOTIATED CONTRACT (FY17) for consulting services to review and analyze the financial aspects including expenditures and contracts for the Main to Main project. Term: Execution to 12/31/17 w/one 1-yr ext. option. NTE $10,000/yr.$10,000.0005/16/2017BASS RIVER ADVISORS, LLCProfessional, Scientific and Technical Services
  34147 NEGOTIATED CONTRACT (FY17) for an Engineering Services Contract for IMPP Technical Assistance and NPDES Permit Compliance. Term: Execution to 12/31/18 with (2) 1-yr extension options. NTE $248,700.$248,700.0005/16/2017STANTEC CONSULTING SERVICES INC.Professional, Scientific and Technical Services
  34145 ENCUMBRANCE (FY17) CONTRACT to Encumber $6,000.00 for a Database Specialist 05/24/2017$6,000.0005/25/2017NEMARC PROFESSIONAL SERVICES, INC.Professional, Scientific and Technical Services
  34144 NEGOTIATED CONTRACT (FY17) for Engineering Services for the Medical Center Streetscape CEI Services project. Time: Engineer to complete all work within (3) years from NTP. Amount: $346,000 for Basic Services.$200,000.0005/16/2017REHKOPF CIVIL ENGINEERING COMPANYProfessional, Scientific and Technical Services
  34143 NEGOTIATED CONTRACT (FY17) for Engineering Services for the Medical Center Streetscape CEI Services project. Time: Engineer to complete all work within (3) years from NTP. Amount: $346,000 for Basic Services.$346,000.0005/16/2017PICKERING FIRM, INC.Professional, Scientific and Technical Services
  34142 Lucille Smith McWherter Senior Citizens Center Sewer Improvements (RFQ# 3372)$26,460.0005/16/2017W&T CONTRACTING CORP.Construction of Buildings
  34141 Agreement for specialized job employment training for Youth Services. Term: 06/01/17 - 07/14/17.$25,500.0005/12/2017WILLIAM R. MOORE COLLEGE OF TECHNOLOGYProfessional, Scientific and Technical Services
  34140 Agreement to provide specalized career training and educational consulting. Term: 06/01/17 - 07/14/17.$49,285.0005/12/2017OLYMPIC CAREER TRAINING INSTITUTEProfessional, Scientific and Technical Services
  34139 Agreement for specialized job employment training. Term: 05/30/17 - 06/24/17.$49,400.0005/12/2017STAX MUSEUM OF AMERICAN SOUL MUSICProfessional, Scientific and Technical Services
  34138 Agreement for specialized job employment training. Term: 06/01/17 - 07/14/17.$26,078.6305/12/2017BOYS & GIRLS CLUB OF GREATER MEMPHISProfessional, Scientific and Technical Services
  34137 Professional services agreement for smart cities projects. Term: 04/26/17 -12/31/17.$50,000.0005/12/2017UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  34135 To provide television production services for Executive Services. Term: 05/01/17 - 04/30/19.$100,000.0005/22/2017SPOTLIGHT PRODUCTIONSProfessional, Scientific and Technical Services
  34134 Professional Services Agreement for technical project advocacy services. Term: 04/24/17 - 04/23/18.$60,000.0005/18/2017RESOLVE CONSULTING, LLCProfessional, Scientific and Technical Services
  34133 Service of Appliance repairs for the Division of Fire Services. Term: Execution - 3 years from execution.$0.0005/10/2017JOHNSON APPLIANCE COMPANY, LLC dba MR. APPLIANCE OF MEMPHISProfessional, Scientific and Technical Services
  34132 To allow use of the facilities, faculty and supervision of professional and clinical instructions for EMT training.$0.0005/11/2017UHS of LAKESIDE, LLC dba LAKESIDE BHSProfessional, Scientific and Technical Services
  34131 To procure Security Services and Equipment for 170 N. Main for the Division of Police Services as per specifications and insurance requirements. REQ# 21473, RFQ# 28387.$218,931.6005/22/2017METROPOLITAN ANTI CRIME AGENCYPublic Administration
  34130 Temporary Employment Services. Term: One year from execution, with two one-year extension options.$0.0005/09/2017CTD STAFFING LLCProfessional, Scientific and Technical Services
  34129 ENCUMBRANCE (FY17) per B&C in the amount of $183,000 for Traffic Signal Master Plan. 6/7/17$183,000.0006/08/2017KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  34128 NEGOTIATED CONTRACT (FY17) for consulting services for the Fuel Tax Alternatives, Blue Stream Task Force Initiative, Storm Water Program Assistance, and General Consulting Services. Term: 1yr w/(3) 1-yr ext. options. NTE $100,000/yr.$25,000.0005/22/2017EDWARD M. TEAFORDProfessional, Scientific and Technical Services
  34127 Professional Service Agreement for the redesign of City's Website. Term: Execution - May 15, 2018.$220,000.0005/11/2017WEST INTERACTIVE SERVICES CORPORATIONProfessional, Scientific and Technical Services
  34126 NEGOTIATED (FY17) CONTRACT for Environmental Reviews for HUD Projects. Term: 180 Days from Completion. Amount: $18,000.00 04/25/2017$0.0005/10/2017ENSAFE INC.Professional, Scientific and Technical Services
  34125 Film location agreement for filming on Beale Street. Film date: April 27, 2017.$0.0005/04/2017WAYMACK AND CREW, INC.Professional, Scientific and Technical Services
  34124 Waster Containers for golf courses$8,677.4105/11/2017BFI WASTE SERVICES, LLCAdministrative and Support, Waste Management and Remediation Services
  34123 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $25,000.00 04/26/2017$25,000.0005/01/2017UNISTAR-SPARCO COMPUTERS, INC.Professional, Scientific and Technical Services
  34122 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $18,305.50 04/26/2017$18,305.5005/01/2017Insight Risk Management, LLCProfessional, Scientific and Technical Services
  34121 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $25,000.00 04/26/2017$25,000.0005/01/2017TATE COMPUTER SYSTEMS INCProfessional, Scientific and Technical Services
  34120 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training. Terms: Upon Execution - 06/30/2017 Amount: $25,000.00 04/20/2017$25,000.0005/01/2017AVPOL International LLCProfessional, Scientific and Technical Services
  34119 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training (IWT). Term: Upon Execution - 06/30/2017 Amount: $15,080.00 04/26/2017$15,080.0005/01/2017SELF TUCKER ARCHITECTS, INCProfessional, Scientific and Technical Services
  27821A FY17 Encumber - Land Search and Consulting Fees$84,000.0004/26/2017FISCHER & COMPANYProfessional, Scientific and Technical Services
  34118 NEGOTIATED (FY17) CONTRACT to Validate Zoning Boundries, Scan Historic Documentation and Ensure Zoning Polygon Technology. Term: Upon Execution - 08/31/2017 Amount:NTE $200,892.00 04/25/2017$200,892.0005/10/2017UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  34117 Film location agreement for filming on Beale Street. Film date: April 22-26, 2017.$0.0004/28/2017MONUMENT PTT, LLCProfessional, Scientific and Technical Services
  34116 NEGOTIATED (FY17) CONTRACT for Software Product/Licenses Subscription. Term: 6 Months Amount: $4,800.00 04/24/2017$4,800.0005/01/2017Chmura Economics & Analytics LLCProfessional, Scientific and Technical Services
  34115 Film location agreement for filming at various downtown locations. Film date: 04/19/17 - 04/25/17.$0.0005/01/2017PREACH PRODUCTIONSProfessional, Scientific and Technical Services
  29750A EXTENSION #3 (FY17) to Contract # 29750A with Envirorem, Inc. for asbestos abatement to extend the date from 5/1/17 to 5/1/18. Note: “A” added to contract # on 4/24/17 due to contract 29750 being inadvertently closed in ORACLE.$127,206.3505/22/2017ENVIROREM, INCProfessional, Scientific and Technical Services; Construction of Buildings
  34114 NEGOTIATED (FY17) CONTRACT for Creative Communications Consulting Services. Term: 04/01/2017 - 04/01/2018 Amount $200,000.00 04/21/2017$200,000.0005/23/2017DOUG CARPENTER & ASSOCIATES, LLCProfessional, Scientific and Technical Services
  34113 AMENDED (FY17) CONTRACT to Change Agency Tracking Number for Rapid Response.$0.0006/06/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34111 NEGOTIATED (FY17) CONTRACT for Professional Services to Plan & Redevelop Urban Land for the MHT Project. Term: Upon Date of Execution - 06/30/2018 Amount: $25,000.00$25,000.0005/01/2017CYNTHIA J. SADLERProfessional, Scientific and Technical Services
  34110 To procure Single-Axle Dump Trucks for the Division of Public Works as per specifications and insurance requirements. REQ# 21360, RFQ# 28359.$169,900.0006/07/2017TAG TRUCK CENTERRetail
  34109 Agreement ro Collect for Unpaid Sewer Service Fees from Dec 2012 to Nov 2013. 36-month payment plan.$0.0005/04/2017FINEBERG PACKING COMPANY INCProfessional, Scientific and Technical Services
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