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 September 25, 2016 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  33625 To procure one (1) Diesel Fuel Tank w/pump & fittings for the Stiles WWTF as per specifications and insurance requirements. REQ# 20203, RFQ# 28008.$25,570.0009/22/2016COBB ENVIRONMENTAL & TECHNICAL SERVICE,INC.Construction of Buildings
  33622 SOLE SOURCE (FY17) CONTRACT for Mango Languages - online language learning system$13,065.0009/21/2016MANGO LANGUAGESInformation
  33618 SCOPE OF SERVICES SERCURITY SERVICE DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT, RENAISSANCE BUSINESS CENTER 555 BEALE ST. MEMPHIS TN, 38103$30,056.0009/16/2016CAVIL & ASSOCIATESPublic Administration
  33605 Insurance Broker Services. Term: 9/12/16 - 9/11/19, with two one-year extension options.$38,000.0009/13/2016ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICESProfessional, Scientific and Technical Services
  33381A To procure helicopter parts and labor as per specifications and insurance requirements. REQ# 19584, RFQ# 27897. Term: 1 yr from execution w/2 one-yr ext. options.$315,000.0009/13/2016THOROUGHBRED AVIATION MAINTENANCE, INC.Professional, Scientific and Technical Services
  33237A AMENDMENT (FY17) CONTRACT to Amend Total Funds Obligated from "Varies According to Number of Referrals" to "Total Funds Obligated $50,000.00 Maximum Amount.$100.0009/14/2016TENNESSEE COLLEGE OF APPLIED TECHNOLOGY RIPLEYProfessional, Scientific and Technical Services
  33209A AMENDMENT (FY17) CONTRACT to Amend Total Funds Obligated from "Varies According to Number of Referrals" to "Total Funds Obligated $50,000.00 Maximum Amount.$100.0009/14/2016TENNESSEE COLLEGE OF APPLIED TECHNOLOGY WHITEVILLEProfessional, Scientific and Technical Services
  32536A Amendment to Extend Contract No. 32536. Term(s): June 30, 2019$0.0009/15/2016ALLAN J. WADE, PLLCProfessional, Scientific and Technical Services
  31480A Extension 1 for Outside Counsel: Representation in any and all lawsuits or matters assigned by City. Term: August 4, 2014 ending June 30, 2016. Option to extend 3 additional 1 year terms.$40,000.0009/14/2016EVANS & PETREE PCProfessional, Scientific and Technical Services
  33601 MEMORANDUM OF AGREEMENT (FY17) to award up to $250,000 to Shelby County Government for professional treatment services expenses to be used by the Shelby County Drug Court. Term: 7/1/16 to 6/30/17.$250,000.0009/19/2016SHELBY COUNTY DRUG COURTProfessional, Scientific and Technical Services
  33600 NEGOTIATED CONTRACT (FY17) for Ramping Agreement to lease certain on-street/curbside parking spaces for ramping of vehicles to be valet parked at the Napoleon Hotel. Term: 1 yr from execution. Amount: $5,362.50$0.0009/15/2016SUNA WINCHESTER, LLCProfessional, Scientific and Technical Services
  33599 NEGOTIATED CONTRACT (FY17) for Professional Consulting Services for Environmental Services on Various City Projects as listed in Scope of Services. Term: Execution to 12/31/20 with (2) 1-yr options. Amount: $120,000.$120,000.0009/19/2016HEINEKE & ASSOCIATES, INC.Professional, Scientific and Technical Services
  33595 Funding Agreement for operational expenses for FY17. Term: 07/01/16 - 06/30/17.$125,000.0009/19/2016SERENITY RECOVERY CENTERS, INC.Professional, Scientific and Technical Services
  33593 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 3546 Southland Street. Term: 180 Days from Completion. Amount: NTE $770.00$770.0009/16/2016F.C. CONTRACTORS LLCProfessional, Scientific and Technical Services
  33592 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1515 Cameron Street. Term: 180 Days from Completion. Amount: NTE $13,318.00$13,318.0009/16/2016JAY C CONSTRUCTION LLCProfessional, Scientific and Technical Services
  33591 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1759 Netherwood Avenue. Term: 180 Days from Completion. Amount: NTE $30,910.00$30,910.0009/20/2016ELS CONSTRUCTIONProfessional, Scientific and Technical Services
  33590 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1236 Rutland. Term: 180 Days from Completion. Amount: NTE $15,816.00$15,816.0009/20/2016RAYMOND'S HOME REPAIRProfessional, Scientific and Technical Services
  33589 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 785 Roanoke Ave. Term: 180 Days from Completion. Amount: NTE $17,087.00$17,087.0009/16/2016CARTER INSULATIONProfessional, Scientific and Technical Services
  33587 NEGOTIATED (FY17) CONTRACT for the Incumbent Worker Training Program (IWT). Term: Upon Execution to 12/31/2016. Amount: $21,555.00 Total Funds Obligated.$100.0009/20/2016THE TROXEL COMPANYProfessional, Scientific and Technical Services
  33586 NEGOTIATED (FY17) CONTRACT for Acceptance of CDBG, HOME, HOPWA, HESG PY 2016/FY17 Entitlement. Term: 7/1/16 – 9/1/24. Amount:$12,707,003.00$0.0009/14/2016U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  33585 NEGOTIATED (FY17) CONTRACT to Store Presentation PANDEMONIUM Cinema Showcase DVDs in Rooms of the B. L. Hooks Central Library. Term: Upon Execution until 12/31/2016.$0.0009/20/2016BLACK LODGE VIDEOProfessional, Scientific and Technical Services
  33584 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 975 Galloway Avenue. Term: 180 Days from Completion. Amount: NTE $33,540.00$33,540.0009/16/2016BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  33582 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1768 Kent Road. Term: 180 Days from Completion. Amount: NTE $1,444.00$1,444.0009/16/2016JAY C CONSTRUCTION LLCProfessional, Scientific and Technical Services
  33581 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1532 Livewell Circle. Term: 180 Days from Completion. Amount: NTE $2,778.00$2,778.0009/20/2016M & M RENOVATIONSProfessional, Scientific and Technical Services
  33580 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 2630 Lagena Street. Term: 180 Days from Completion. Amount: NTE $1,411.00$1,411.0009/16/2016HOBBS WATERPROOFING AND REMODELING INC.Professional, Scientific and Technical Services
  33579 To procure Forensic Storage Servers for the Division of Police Services as per specifications and insurance requirements. REQ# 19795, RFQ# 27940.$23,340.7009/08/2016PEOPLE FIRST COMMUNICATIONSProfessional, Scientific and Technical Services
  33578 To procure Digital Forensics Analysis Workstations for the Division of Police Services as per specifications and insurance requirements. REQ# 19794, RFQ# 27939.$17,990.0009/08/2016PEOPLE FIRST COMMUNICATIONSRetail
  33577 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1508 S. Mongtgomery Street. Term: 180 Days from Completion. Amount: NTE $9,699.00$9,699.0009/16/2016CARSON CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  33576 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 870 Baltic Street. Term: 180 Days from Completion. Amount: NTE $5,170.00$5,170.0009/16/2016CARTER INSULATIONProfessional, Scientific and Technical Services
  33575 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 739 Mohawk Avenue. Term: 180 Days from Completion. Amount: NTE $6,049.00$6,049.0009/16/2016F.C. CONTRACTORS LLCProfessional, Scientific and Technical Services
  33574 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 3582 Pinkie Road. Term: 180 Days from Completion. Amount: NTE $3,080.00$3,080.0009/16/2016F.C. CONTRACTORS LLCProfessional, Scientific and Technical Services
  33573 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1707 State Street. Term: 180 Days from Completion. Amount: NTE $8,862.00$8,862.0009/16/2016HOBBS WATERPROOFING AND REMODELING INC.Professional, Scientific and Technical Services
  33572 NEGOTIATED (FY17) CONTRACT for Deed of Trust Section 108 Loan 1 A. W. Willis Blvd$0.0009/20/2016CITY OF MEMPHISProfessional, Scientific and Technical Services
  33568 SOLE SOURCE (FY17) PURCHASE ORDER to Purchase Legal, Tax, & Regulatory Information in a Hardback.$8,865.4909/07/2016LEXIS NEXIS MATTHEW BENDEREducational Services
  33567 PURCHASE ORDER (FY17) for the Newsbank with Full-Text Coverage of the Commercial Appeal database.$27,100.0009/07/2016NEWSBANK, INC.Information
  33566 PURCHASE ORDER (FY17) for Sole Source (Gale Cengage) to Provide Branch Insight Services with Analytics on Demand.$13,500.0009/07/2016CENGAGE LEARNING INC.Professional, Scientific and Technical Services
  33564 Fire Station 24, 37, & 59 Alterations (RFQ 3337).$0.0009/15/2016BARNES & BROWER INCConstruction of Buildings
  33563 END-USER LICENSE AGREEMENT for Computer Voice Stress Analyzer (CVSA) Software for MPD PO 33563. Routing for signatures.$8,995.0008/31/2016NITV Federal ServicesProfessional, Scientific and Technical Services
  33562 2015 Carpentry Maintenance (RFQ 3340)$232,200.0009/19/2016WAGNER GENERAL CONTRACTORS, INC.Construction of Buildings
  33561 Funding Agreement for operational expenses for FY17. Term: 07/01/16 - 06/30/17.$25,000.0009/07/2016FAMILIES MATTER INC.Professional, Scientific and Technical Services
  33560 NEGOTIATED (FY17) CONTRACT for On The Job Training (OJT). Term: Upon Execution to 05/31/2017. Amount:Varies According to Number of Referrals$100.0009/09/2016ALLEN & ASSOCIATES, LLCProfessional, Scientific and Technical Services
  33558 NEGOTIATED (FY17) CONTRACT to Provide Homeless Services to the Clients through the Shelter Plus Care Program.$214,599.0009/09/2016SHIELD, INC.Professional, Scientific and Technical Services
  33557 NEGOTIATED (FY17) CONTRACT for Title XX Program to Promote Community Partnership and Provide more Effective Services for the Homeless. Term: 07/01/2016 to 06/30/2017. Amount: $90,000.00 Max.$90,000.0009/09/2016HELPCARE HOMEMAKER SERVICES PLUSProfessional, Scientific and Technical Services
  33555 NEGOTIATED (FY17) CONTRACT for the Incumbent Worker Training Program (IWT). Term: Upon Execution to 12/31/2017. Amount: $23,350.00 Max.$100.0008/31/2016von Drehle CorporationProfessional, Scientific and Technical Services
  33553 NEGOTIATED (FY17) CONTRACT to Provide Funding for Graduate Internship for Students at the University of Memphis. Term: 09/01/2016 – 05/30/2017 Amount: NTE $7,000.00$7,000.0009/09/2016THE UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  33552 NEGOTIATED (FY17) CONTRACT for MIFA Emergency Shelter. Term: 7/1/16 to 6/30/16 Amount: $128,000.00$128,000.0009/09/2016METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
  33551 NEGOTIATED (FY17) CONTRACT to Provide Operating Cost for Administering the HOME TBRA Program. Term:7/1/16 to 6/30/19 Amount: $47,104.00$47,104.0009/08/2016COCAINE ALCOHOL AWARENESS PROGRAMProfessional, Scientific and Technical Services
  33549 NEGOTIATED (FY17) CONTRACT to Provide Operating Cost for Administering the Home TBRA Program. Term: 07/01/16 - 06/30/19 Amount:$75,600.00$25,200.0009/09/2016CATHOLIC CHARITIES, INCProfessional, Scientific and Technical Services
  33548 NEGOTIATED CONTRACT (FY17): Engineering Services for design drawings, to be used for bidding & installation purposes, for two (2) Strobic Fans for the Stiles WWTP. Term: Execution – 3/1/17. Amount: NTE $11,400.$11,400.0009/06/2016HALTOM ENGINEERING, LLCProfessional, Scientific and Technical Services
  31483A Extension #2 of Contract 31483 for Light Bulbs and Supplies. Extension Term: July 1, 2016 - June 30, 2017.$69,166.5309/07/2016THE LIGHTING SOURCE CO.,INC.Construction of Buildings
  33547 Funding Agreement for operational expenses for the MLK Basketball Tournament. Term: 07/01/16 - 06/30/17.$20,000.0009/06/2016SWEAAT, INC.Professional, Scientific and Technical Services
  33546 NEGOTIATED (FY17) CONTRACT: To support Community Garden Projects on City Property for Cunningham Community Center & Orange Mound Community Center. 08/22/2016$0.0009/08/2016GROW MEMPHISProfessional, Scientific and Technical Services
  33545 NEGOTIATED (FY17) CONTRACT for The Job Initiative Program. Term: 07/01/2016 - 06/30/2017 Amount: $15,000.00 Maximum$15,000.0009/06/2016THE HOSPITALITY HUB of MEMPHISProfessional, Scientific and Technical Services
  33543 NEGOTIATED CONTRACT (FY17) for professional consulting services for informational technology expertise for Police Services. Term: One year from execution. Amount: $9,167/month plus allowable travel.$30,000.0009/01/2016JAMES EARL HARVEYProfessional, Scientific and Technical Services
  33541 NEGOTIATED CONTRACT (FY17) for Ramping Agreement to lease 80 ft of on-street parking area on the east side of Cooper between 119 ft and 199 ft north of Young Ave. Term: 1yr from execution. Amount: $1,170.$0.0009/06/2016M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  33540 NEGOTIATED CONTRACT (FY17) for Ramping Agreement for the Rendezvous Restaurant for valet parking on Monroe Avenue. Term: 1yr from execution. Amount: $1,482.$0.0009/06/2016M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  33538 ENCUMBRANCE (FY17) per B&C in the amount of $75,000 to grant funds to Clean Memphis for public outreach and education for Clean Water Initiatives. 9/19/16$75,000.0009/19/2016CLEAN MEMPHIS, INC.Professional, Scientific and Technical Services
  33537 Film location agreement for filming on Beale Street on July 19, 2016.$0.0009/06/2016RUNNING PONY PRODUCTIONSProfessional, Scientific and Technical Services
  33536 Pumps and Pump Repair Services, as per RFQ 27993 specifications. Term: upon execution to 6/30/17, with two one-year extension options.$40,408.0009/07/2016PROCESS & POWERRetail
  33535 Rainbird Irrigation Parts as per RFQ 27981 specifications. Term: upon execution to 6/30/17, with two one-year extension options.$22,355.9909/07/2016KEELING COMPANYConstruction of Buildings
  33534 Fencing and Related Hardware and Installation as needed, as per RFQ 27988 specifications. Term: upon execution to 6/30/17, with two one-year extension options.$11,612.2509/07/2016SOUTH MEMPHIS FENCE COConstruction of Buildings
  33533 Pest Control for Fire Services.$19,456.0009/19/2016PIED PIPER PEST CONTROL, INC.Construction of Buildings
  33532 Pre-Cast Concrete Vault for Confined Space Prop.$25,850.0009/21/2016FORTERRA PIPE & PRECAST, LLCConstruction of Buildings
  33531 ENCUMBRANCE (FY17) per B&C in the amount of $12,000 for Div of Engineering Efficiency Study. 9/16/16$12,000.0009/19/2016CAISSA PUBLIC STRATEGY,Professional, Scientific and Technical Services
  33530 Funding Agreement for FY'17 operational expenses. Term: 07/01/16 -06/30/17.$50,000.0008/26/2016MEMPHIS GRIZZLIESProfessional, Scientific and Technical Services
  33529 Funding agreement for FY17 operational expenses. Term: 07/01/16 - 06/30/17.$33,333.0009/15/2016EMMANUEL CENTER, INCORPORATEDProfessional, Scientific and Technical Services
  33528 Funding agreement for FY17 operational expenses. Term: 07/01/16 - 06/30/17.$20,000.0008/26/2016GREATER MEMPHIS MEDIAProfessional, Scientific and Technical Services
  33527 Funding agreement for operational expenses for FY17. Term: 07/01/16 - 06/30/17.$387,000.0008/26/2016INNOVATE MEMPHISProfessional, Scientific and Technical Services
  33526 Revenue Contract. ROW & Encroachment Agreement - Lenox Park Outland Road to Shelby Drive. Term: 5 years. Year 1: $60,018. Remaining years: $59,518 per year.$0.0009/07/2016WINDSTREAM KDL, INC.Professional, Scientific and Technical Services
  30474A Unit Price Contract for Misc Paving.$98,041.6008/17/2016FERRELL PAVING INCConstruction of Buildings
  33525 Funding agreement for operational expenses for FY17. Term: 07/01/16 - 06/30/17.$25,200.0008/26/2016ACADEMY FOR YOUTH EMPOWERMENTProfessional, Scientific and Technical Services
  33524 To procure P.200 Gutter Wire Brooms for Tymco Sweepers as per specifications and insurance requirements. REQ# 20244, RFQ# 27970.$12,250.0008/18/2016CEI RESOURCESConstruction of Buildings
  33523 To procure advertising services in LaPrensa Latina for Storm Water Awareness advertising in Spanish and English to fulfill requirement of storm water NPDES permit. REQ# 20418.$25,630.0008/16/2016MENDELSON & ASSOCIATES ADVERTISING, LLCInformation
  33521 Plumbing Parts & Related Supplies. Term: upon execution to June 30, 2017, with two one-year extension options.$52,450.0009/07/2016ALL RITE PLUMBING PARTSConstruction of Buildings
  33520 Zoo Nocturnal Building HVAC Renovation as per the specifications of RFQ 3336.$627,109.0008/26/2016A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  33519 Incumbent Worker Training (IWT) agreement (grant to assist with expenses with providing skills upgrade training.$100.0008/19/2016MECHANICAL SYSTEMS COMPANY, LLCProfessional, Scientific and Technical Services
  33518 NEGOTIATED (FY17) CONTRACT for Individual Training Accounts (ITA). Term: Upon Execution to 06/30/2017 Amount: $50,000.00$100.0008/25/2016THE HEALTHCARE INSTITUTE, LLCProfessional, Scientific and Technical Services
  33517 NEGOTIATED (FY17) CONTRACT for On the Job Training (OJT). Term: Upon Execution to 08/31/2017 Amount: $40,400.00$100.0008/25/2016GENERAL DEBUG, INCProfessional, Scientific and Technical Services
  33516 NEGOTIATED (FY17) CONTRACT for Technical Services/Lead Based Paint Inspections and Risk Assessments for the New HUD Grant. Term:Upon Execution to 10/14/18 Amount: $135,000.00$135,000.0008/24/2016Tioga Environmental Consultants, Inc.Professional, Scientific and Technical Services
  33515 NEGOTIATED (FY17) CONTRACT to Provide Homeless Services to the Clients Through the Shelter Plus Care Program. Term: 3/1/16 to 2/28/17 Amount: $144653.00$144,653.0008/25/2016FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  33513 Operational expenses for FY17. Term: 07/01/16 - 06/30/17.$33,333.0008/26/2016BOYS & GIRLS CLUB OF GREATER MEMPHISProfessional, Scientific and Technical Services
  33512 Operational expenses for FY17. Term: 07/01/16 - 06/30/17.$100,000.0008/26/2016GAMEDAY HEALTHY KIDS FOUNDATIONProfessional, Scientific and Technical Services
  33511 Operational expenses for FY17. Term: 07/01/16 - 06/30/16.$25,000.0008/26/2016GROOMING GREATNESSProfessional, Scientific and Technical Services
  33510 Funding Agreement for FY17 operational expenses. Term: 07/01/16 - 06/30/16.$143,906.0008/26/2016AGING COMMISSION OF THE MID SOUTHProfessional, Scientific and Technical Services
  33509 Funding Agreement for FY17 operational expenses. Term: 07/01/16 - 06/30/16.$33,334.0008/26/2016STREETS MINISTRIESProfessional, Scientific and Technical Services
  33508 Funding Agreement for FY17 operational expenses. Term: 07/01/16 - 06/30/16.$150,000.0008/26/2016JUVENILE INTERVENTION & FAITH-BASED FOLLOW-UPProfessional, Scientific and Technical Services
  33507 Operational expenses for FY17. Term: 07/01/16 - 06/30/17.$175,000.0008/26/2016MEMPHIS & SHELBY COUNTY FILM & TV COMMISSIONProfessional, Scientific and Technical Services
  33506 To procure tandem axle dump trucks for the Division of Public Works as per specifications and insurance requirements. REQ# 19728, RFQ# 27905,1.$417,528.0009/19/2016CROW'S TRUCK SERVICE INCRetail
  33505 Harbor Avenue Lift Station Rehabilitation. Public Works Project SW02122. (RFQ 3330)$4,200,000.0009/15/2016CHRIS HILL CONSTRUCTION CO., LLCConstruction of Buildings
  33503 To procure Crew cab chassis with service body trucks for Lead Operators for the Division of Public Works as per specifications and insurance requirements. REQ# 19608, RFQ# 27904.$237,678.0009/15/2016SCRUGGS EQUIPMENT CO INCRetail
  33501 Steel Pole Replacement @ 3960 Sewanee & 2643 Roland Rd. (RFQ 3335)$59,697.0009/19/2016LOWRIE ELECTRIC COMPANYConstruction of Buildings
  33500 Vaccinations for US&R Members. Term: 5 years.$10,000.0009/08/2016THE SHOT NURSEHospital, Nursing, Residential Care, Health Care and Social Assistance
  33499 NEGOTIATED (FY17) CONTRACT to Provide Administrative and Project Funds as Stated in the Contract for Affordable Housing. Term: 07/01/16 – Until Completed: Amount: $321,157.85.$321,157.8508/24/2016NHO MANAGEMENTProfessional, Scientific and Technical Services
  33498 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 934 Bruce Street. Term: 180 Days from Completion. Amount: NTE $5,643.00$5,643.0008/24/2016JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  33497 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 2165 Kansas Street. Term: 180 Days from Completion. Amount: NTE $34,892.00$34,892.0008/23/2016JAY C CONSTRUCTION LLCProfessional, Scientific and Technical Services
  33496 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1665 Clancy Street. Term: 180 Days from Completion. Amount: NTE $4,752.00$4,752.0008/23/2016CARSON CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  33495 NEGOTIATED (FY17) CONTRACT for Incumbent Worker Training from Grant: Special IWT Funds. Term: Upon Execution to 12/31/2016. Amount:$25,000.00$25,000.0008/24/2016JOHNSON BRYCE, INCProfessional, Scientific and Technical Services
  33494 NEGOTIATED (FY17) CONTRACT to Provide Internship Opportunities for Students at Rhodes College. Term: 07/01/2016 – 06/30/2017 Amount: NTE $15,000.00$15,000.0008/17/2016RHODES COLLEGEProfessional, Scientific and Technical Services
  33493 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 1515 N. Trezevant Street. Term: 180 Days from Completion. Amount: NTE $10,199.00$10,199.0008/17/2016MYLES PROPERTIESProfessional, Scientific and Technical Services
  33492 NEGOTIATED (FY17) CONTRACT Lead Abatement Work at 598 Brockwood Avenue. Term: 180 Days from Completion. Amount: NTE $4,155.00$4,155.0008/17/2016NO LIMITS ENTERPRISES, INC.Professional, Scientific and Technical Services
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