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 May 26, 2016 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  33324 To procure leather goods for the MPD Training Academy as per specifications and insurance requirements. REQ# 19285, RFQ# 27841.$45,615.1505/24/2016ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  33313 Purchase two (2) 14-ton medium pressure rescue systems with master control packages$17,550.0005/23/2016G & W DIESEL SERVICE INCClothing & Clothing Accessories Stores
  33310 To procure BlueTOAD technology & software as per specifications and insurance requirements. REQ# 19441.$13,160.0005/18/2016SOUTHERN LIGHTING & TRAFFIC SYSTEMSConstruction of Buildings
  33306 Negotiated Contract with the University of Memphis for Revenue Forecasting Services. Term: July 1, 2016 - June 30, 2019 w/ option to extend two (2) additional one year periods.$0.0005/23/2016THE UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  33304 To procure promotional items to raise Storm Water awareness as per specifications and insurance requirements. REQ# 19553, RFQ# 27811.$16,000.0005/16/2016JIM PROMOTIONS & UNIFORMSArts, Entertainment and Recreation
  33303 To procure two (2) variable frequency drives (VFD) for the Bolen Huse Lift Station for the City of Memphis, Division of Public Works as per specifications and insurance requirements. REQ# 19570, RFQ# 27852.$13,525.0005/16/2016GULF STATES ENGINEERING CO, INC.Construction of Buildings
  33302 To procure Critical Spare Electrical Parts for the Eaton Switch Gear as specifications and insurance requirements. REQ# 19121, RFQ# 27637.$24,842.0005/16/2016TWO RIVERS POWER, LLCConstruction of Buildings
  33300 NEGOTIATED CONTRACT (FY16) for Uninterruptible Power Supply for 911 Dispatch pursuant to Shelby County WSCA PA with Dell WN49ACH and State of MN Master Agreement MNWNC-108. Term: Execution to 3/31/17. Est. $537,519.75.$537,519.7505/23/2016DELL MARKETING LPProfessional, Scientific and Technical Services
  33299 To procure D.A.R.E. America T-Shirts for the Dare Great Unit as per specifications and insurance requirements. REQ# 19838.$11,114.5005/16/2016CREATIVE PRODUCT SOURCINGTransportation and Warehousing; Clothing & Clothing Accessories Stores
  33296 NEGOTIATED (FY16) CONTRACT for Summer Reading Pilot Program 2016. Term: Upon Execution - 07/29/2016.$37,400.0005/17/2016LITERACY MID-SOUTH, INCProfessional, Scientific and Technical Services
  33295 NEGOTIATED (FY16) CONTRACT for Professional Services Agreement for the City of Memphis HCD Department. 05/05/2016$25,000.0005/24/2016ISSUE MEDIA GROUP, LLCProfessional, Scientific and Technical Services
  33292 To procure CAD Interface to Data Driven as per specifications and insurance requirements. REQ# 19803.$18,734.0005/11/2016HEXAGON SAFETY & INFRASTRUCUREProfessional, Scientific and Technical Services
  33289 Firearm Exchange (549 confiscated guns) for (101) new Sigarms P229R (DAK) .40 caliber semi-automatic pistols for the Division of Police Services as per the attached specifications and insurance requirements. REQ# 19520, RFQ# 27770.$0.0005/11/2016ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  33288 Negotiated Contract with Olympic Career Training and Educational Consulting. Term: June 1, 2016 - July 22, 2016$0.0005/16/2016OLYMPIC CAREER TRAINING INSTITUTEProfessional, Scientific and Technical Services
  33287 Carpet cleaning for the City of Memphis Sixteen (16) Public Libraries for Parks & Neighborhoods as per Insurance and Specification Requirements.$21,500.0005/06/2016Corporate Interior CleaningConstruction of Buildings
  33286 FALCON MATS LTWT TABLE 36X72 RECTANGLE W/FOLDING SYM LEGS VINYL EDGE:BLACK, ACCENT COLLAR EDGE:BLACK , FORMICA-GRAPHITE GRAFIX GRADE 1 METAL FINISH CAT# 20FS-1357-36X72$8,597.5005/11/2016APG OFFICE FURNISHINGS, INC.Retail
  33285 NEGOTIATED (FY16) CONTRACT for Liberty Bowl Memorial Stadium Phase III Project. 05/05/2016$4,236,354.0005/12/2016MONTGOMERY MARTIN CONTRACTORS,LLCProfessional, Scientific and Technical Services
  33284 Negotiated Contract with William R. Moore School of Technology for Specialized Career Training of Industrial Sciences. Term: June 1, 2016 - July 22, 2016$0.0005/16/2016WILLIAM R. MOORE COLLEGE OF TECHNOLOGYProfessional, Scientific and Technical Services
  33283 Negotiated Contract with Stax Museum of American Soul Music to provide Specialized Career Traing and Educational Consulting. Term: June 1, 2016 - July 22, 2016$0.0005/16/2016STAX MUSEUM OF AMERICAN SOUL MUSICProfessional, Scientific and Technical Services
  33282 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 1943 Lamar Avenue (Units# 13-16) Amount: NTE $35,970.00 05/05/2016$35,970.0005/16/2016MYLES PROPERTIESProfessional, Scientific and Technical Services
  33281 Negotiated Contract with JIFF for Life -Preparedness Skills and Career Based Training. Term: June 1, 2016 - July 22, 2016$4,745.0005/16/2016JIFF, INC.Professional, Scientific and Technical Services
  33280 Negotiated Contract with the Boys and Girls Club of Greater Memphis for Specialized Job Employment Training. Term: June 1, 2016 - July 22, 2016$25,052.0005/16/2016BOYS & GIRLS CLUB OF GREATER MEMPHISProfessional, Scientific and Technical Services
  32144A Amendment and Assignment and Assumption Agreement between CB Richard Ellis and CBRE, Inc. Term: Not to exceed June 30, 2016. This contract references 32144$220,000.0005/05/2016CBRE, INCProfessional, Scientific and Technical Services
  33279 Contract is cancelled. Contract created in error.$0.0005/05/2016THE RIVER SCHOOL, INC.Professional, Scientific and Technical Services
  33278 NEGOTIATED CONTRACT (FY16) for MPD training & consulting services on domestic violence and sexual assault near-fatal strangulation cases. Training specific to the (NOVA) grant awarded to the City. Execution to 5/30/16. $25,780.$25,780.0005/05/2016ALLIANCE FOR HOPE INTERNATIONALProfessional, Scientific and Technical Services
  33277 For Police Annual Accreditation Fees for FY16. (REQ# 17927)$6,215.0005/04/2016COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGProfessional, Scientific and Technical Services
  33276 NEGOTIATED CONTRACT (FY16) with Fleet Safety Equipment, Inc. for parts to upfit Police 2016 Fleet. Term: One (1) year from execution with option to extend for two (2) additional 1-yr periods. Amount: NTE $64,331.30$64,331.3005/17/2016FLEET SAFETY EQUIPMENT INCProfessional, Scientific and Technical Services
  33272 NEGOTIATED CONTRACT (FY16) to award Crime Stoppers of Memphis up to $100,000 from JAG funds 2015-DJ-BX-0590 to reward callers from crime tips to a 24-hour hotline. Term: Execution to 6/30/18.$100,000.0005/17/2016CRIMESTOPPERS OF MEMPHIS & SHELBY COUNTY, INC.Professional, Scientific and Technical Services
  33271 SUBGRANT AGREEMENT (FY16) to award The University of Memphis $360,000 from 2015-AK-BX-K004, CFDA Number 16.833 for “Cognitive Processing Therapy for Rape Victims experiencing Post Traumatic Stress Disorder”. Term 2/1/16 to 8/31/18$360,000.0005/17/2016THE UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  33270 NEGOTIATED CONTRACT (FY16) to retain consulting engineering services to design and assist in the procurement of a bio-gas treatment system & assist in the start-up of a co-gen system for Stiles Plant. NTE $252,700. Execution to 12/31/17.$252,700.0005/17/2016BLACK & VEATCH CORPORATIONProfessional, Scientific and Technical Services
  33269 NEGOTIATED CONTRACT (FY16) for ramping agreement where the City agrees to lease public on-street/curbside parking area for on-street parking spaces for McEwen’s on Monroe Restaurant. Term: 1-yr from execution. Amount: $494.00$0.0005/17/2016MCEWEN'S ON MONROEProfessional, Scientific and Technical Services
  33268 NEGOTIATED CONTRACT (FY16) for ramping agreement where the City agrees to lease public on-street/curbside parking area for on-street parking spaces for Rendezvous Restaurant. Term: 1-yr from execution. Amount: $5,362.50$0.0005/17/2016M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  33267 NEGOTIATED CONTRACT (FY16) for Engineering Services for the STP Northwest Coordinated Traffic Signal Systems Project. Time: Engineer shall complete all work within 48 months of Notice to Proceed. Amount: $48,400 for basic svcs.$48,400.0005/17/2016KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  33266 Grant Agreement - Funding to Support Urban Community Forest Program. Term: July 1, 2016 to September 30, 2016.$0.0005/03/2016TENNESSEE DEPARTMENT OF AGRICULTUREProfessional, Scientific and Technical Services
  33265 Negotiated Contract - Assessment of HCD's policies and procedures to ensure alighment and efficient delivery of critial services. Term: 45 days from date of execution.$14,000.0005/03/2016CAISSA PUBLIC STRATEGY,Professional, Scientific and Technical Services
  33263 NEGOTIATED CONTRACT (FY16) for engineering and other services for the STP Pedestrian Routes Project. Time: All work to be completed within thirty (30) months of the Notice to Proceed. $66,120 for basic services$66,120.0005/17/2016POWERS HILL DESIGN, LLCProfessional, Scientific and Technical Services
  33262 CSI/Impound Lot Pavement Improvements (RFQ 3320)$507,609.0005/17/2016A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  33260 Film location agreement for filming at Bass Pro (hotel) for "Tree Master's". Film date: 05/31/16 - 06/30/16.$0.0005/16/2016WILMA TV, INC.Professional, Scientific and Technical Services
  33259 Furnish various heavy and medium duty suspension parts/accessories/labor. Term(s):1 yr with (2) one year periods.$20,000.0005/19/2016CUSTOM SPRINGS, INCRetail
  33258 NEGOTIATED CONTRACT (FY16) for the purchase of one (1) Barber Road Rake. Term: One (1) year from date of execution. Amount: NTE $77,000.$77,000.0005/17/2016H. BARBER & SONS, INC.Professional, Scientific and Technical Services
  33257 To procure uniforms for Memphis Police Department Civilian Employees as per specifications and insurance requirements. REQ# 18662, RFQ# 27714.$25,000.0005/23/2016SHAPIRO UNIFORMSClothing & Clothing Accessories Stores
  33254 2016 Fire Services Division,EMS Promotion Process. Term(s):from execution to 1 year.$226,850.0005/04/2016MORRIS & MCDANIEL, INC.Professional, Scientific and Technical Services
  33252 Negotiated Contract with Jonathan Lombardo for Data Management Services. Term: April 11, 2016 thru June 30, 2017 w/ one (1) additional year ( July 1, 2017 - June 30, 2018) FY 16 Encumbrance for $ 15,000$15,000.0005/04/2016JONATHAN ALBERTO LOMBARDOProfessional, Scientific and Technical Services
  33251 Negotiated Contract with Guadalupe Reyes Meza for Data Management Services. Term: April 11, 2016 - June 30, 2017 w/ option for one (1) additional year. FY 16 Encumbrance for $ 25,000$25,000.0005/04/2016GUADALUPE REYES MEZAProfessional, Scientific and Technical Services
  33250 Negotiated Contract with Nemarc Professional Services Inc. for Administrative Labor Services. Term: Upon date of execution thru July 31, 2016 w/ option to extend the initial term for one thirty (3) day period$10,000.0005/04/2016NEMARC PROFESSIONAL SERVICES, INC.Professional, Scientific and Technical Services
  33249 Negotiated Contract with Gordon James Financial Solutions to assist minority and women owned busines with acquiring financing for bonding purposes. Term: Upon date of execution thru July 31, 2016 w/ option to extend thirty (30) days$20,000.0005/04/2016GORDON JAMES FINANCIAL SOLUTIONSProfessional, Scientific and Technical Services
  33248 Contract is cancelled.$0.0005/06/2016MEGAN NICOLE LOMBARDOProfessional, Scientific and Technical Services
  33247 Appling Farms Station and Raines Station Pavement Improvements (RFQ 3321).$102,600.0005/17/2016VUCON, LLCConstruction of Buildings
  33246 Memphis Student Housing Sewer Improvement (SW02132) RFQ# 3308.$602,778.0005/04/2016ENSCOR, LLCConstruction of Buildings
  33244 Negotiated Contract with Crow's Truck Service Inc for Genuine Western Parts. Term: Upon date of execution thru April 30, 2017 w/ option to extend 2 one year periods$17,500.0005/04/2016CROW'S TRUCK SERVICE INCProfessional, Scientific and Technical Services
  33243 Negotiated Contract with Grace Trailer Service, LLC for Tank Trailer Repairs and Cleaning. Term: Upon date of execution thru April 30, 2017 w/ option to extend 2 one year periods$12,500.0005/04/2016GRACE TRAILER SERVICE, LLCProfessional, Scientific and Technical Services
  33242 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 2146 Erie Ave (Exterior) Amount: NTE $2,668.00$2,668.0005/03/2016M & M RENOVATIONSProfessional, Scientific and Technical Services
  33241 Purchase ten (10) 20" positive pressure vent fans.$21,666.7004/26/2016G & W DIESEL SERVICE INCClothing & Clothing Accessories Stores
  33240 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 1943 Lamar Ave (Exterior) Amount: NTE $29,700.00$29,700.0005/16/2016CARSON CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  33239 To procure Billboard and MATA Transit advertisement for the Fats, Oils, and Grease (FOG) Program for the Division of Public Works. REQ# 19672.$48,500.0004/26/2016THE LAMAR COMPANIESProfessional, Scientific and Technical Services
  33238 NEGOTIATED (FY16) CONTRACT for Adult & Dslwk WIA Participants. Term: Upon Execution - 6/30/18$100.0005/03/2016TENNESSEE COLLEGE OF APPLIED TECHNOLOGY COVINGTONProfessional, Scientific and Technical Services
  33237 NEGOTIATED (FY16) CONTRACT for Adult & Dslwk WIA Participants. Term: Upon Execution - 06/30/2018$100.0005/03/2016TENNESSEE COLLEGE OF APPLIED TECHNOLOGY COVINGTONProfessional, Scientific and Technical Services
  33236 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 1943 Lamar Avenue, Units 9-12, Pkg # 3$49,720.0005/16/2016CARTER INSULATIONProfessional, Scientific and Technical Services
  33235 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 1943 Lamar Avenue, Units 5-8, Pkg # 2$38,339.0005/16/2016JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  33234 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 1943 Lamar Avenue, Units 1-4, Pkg # 1$32,339.0005/16/2016FAITH CENTERED CONSTRUCTION COMPANYProfessional, Scientific and Technical Services
  33232 This contract is cancelled. A new contract number will be created to replace this one.$0.0005/03/2016Quarles Service Systems, Inc.Administrative and Support, Waste Management and Remediation Services
  33231 This Contract is cancelled. A new contract will be created to replace this one.$0.0005/03/2016CLARION SECURITY LLCPublic Administration
  33230 RFQ for Ambulance Stretcher Repair. Term(s): Three years with two additional one year periods.$60,000.0005/19/2016EMSAR, INC.Hospital, Nursing, Residential Care, Health Care and Social Assistance
  33229 Purchase fifteen (15) hydra ram hydraulic forcible entry tools.$23,625.0004/25/2016G & W DIESEL SERVICE INCClothing & Clothing Accessories Stores
  33228 Contract/RFQ is cancelled. A new RFQ will be issued with revised spec's.$0.0005/05/2016W.W. GRAINGER, INCClothing & Clothing Accessories Stores
  33227 To procure new tactical communications for the Division of Police Services - OCU as per specifications and insurance requirements. REQ# 19531.$19,848.0704/22/2016COBHAM TACTICAL COMMUNICATIONS AND SURVEILLANCERetail ; Professional, Scientific and Technical Services; Transportation and Warehousing
  33225 SUB-GRANT AGREEMENT (FY16) to award $44,096 to Shelby County District Attorney General’s Office (grantee) for expert witness testimony to reduce the local backlog of untested sexual assault kits. 2/1/16 to 8/31/18.$44,096.0005/05/2016SHELBY COUNTY DISTRICT ATTORNEY OFFICEProfessional, Scientific and Technical Services
  33220 Purchase three (3) hydraulic rescue cutters. Term(s): I year.$17,495.4004/21/2016G & W DIESEL SERVICE INCClothing & Clothing Accessories Stores
  33219 Film Location Agreement for filming at Various Downtown locations. Film dates: April 04, 2016 - July 15, 2016$0.0005/04/2016MD QUARTET, LLCProfessional, Scientific and Technical Services
  33218 NEGOTIATED CONTRACT (FY16) for EMERGENCY repairs to Riverside Drive Bluff to be completed no later than 12:00 midnight, 4/28/16. Amount: $205,000.$205,000.0004/26/2016PETERSON CONTRACTORS, INC.Construction of Buildings
  33217 NEGOTIATED CONTRACT (FY16) for engineering, design, and other services for the Shelby Farms Greenline Trail Bridge Project. Term: Execution – completion. Amount: $369,414.18 for basic services.$369,414.1805/04/2016NEEL SCHAFFER, INCProfessional, Scientific and Technical Services
  33215 Repair of #4 blower motor, 5066 Hp, 4160 volt, at the M.C. Stiles Wastewater Treatment Plant (WWTP) as per specifications and insurance requirements. REQ# 19476, RFQ# 27786.$68,990.0005/23/2016JAY INDUSTRIAL REPAIR, INC.Retail
  33214 NEGOTIATED CONTRACT (FY16) for the Design of Safety Improvements to fourteen (14) Railroad Grade Crossings. Execution to completion. Amount: $190,780 for basic svcs + addt'l services & expenses allowable per contract.$190,780.0005/04/2016KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  33213 Phase 1 Demolition of the Raleigh Springs Mall (RFQ# 3323).$688,829.0004/29/2016WAGNER GENERAL CONTRACTORS, INC.Construction of Buildings
  33212 Audio Production/On-Air Computers & Software. REQ # 18969 RFQ # 27645$44,461.9704/21/2016WIREREADY NEWSWIRE SYSTEM, INC.Professional, Scientific and Technical Services
  33211 To provide interior painting to Fire Stations 10, 19 and 24. REQ# 19512 RFQ # 27788$26,400.0004/19/2016Professional Painters EnterprisesConstruction of Buildings
  33210 Provide interior painting services to Fire Stations 13 and 15. REQ # 19510 RFQ # 27784$17,600.0004/19/2016Professional Painters EnterprisesConstruction of Buildings
  33209 NEGOTIATED (FY16) CONTRACT for Adult & Dslwk WIA Participants. Term: Upon Execution - 06/30/2018$100.0005/03/2016TENNESSEE COLLEGE OF APPLIED TECHNOLOGY MEMPHISProfessional, Scientific and Technical Services
  33208 Sole Source purchase of SkyCop trailers and camera upgrades. Term: Execution - 06/30/17. Not to exceed $285,952.46.$285,952.4604/21/2016SKY COP, INC.Professional, Scientific and Technical Services
  33205 Purchase three (3) complete hydraulic rescue tool systems with accessories. Term(s): 1 year.$108,949.3105/19/2016G & W DIESEL SERVICE INCClothing & Clothing Accessories Stores
  33204 This PO is cancelled.$0.0004/18/2016SWITCH MEDICAL WASTE SERVICESAdministrative and Support, Waste Management and Remediation Services
  33202 Furnish various parts and labor. Term(s):1 year with 2 one year options.$45,000.0005/04/2016SCRUGGS EQUIPMENT CO INCClothing & Clothing Accessories Stores
  33201 NEGOTIATED (FY16) CONTRACT for Juniper Planting and Fencing Repair. Term: Upon Execution - 365 Calendar Days from Execution.$90,800.0004/11/2016RIVERFRONT DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  33200 To procure E-411 Hot Mix Asphalt as per specifications and insurance requirements. REQ# 19287, RFQ# 27783.$286,200.0005/04/2016STANDARD CONSTRUCTION CO INCConstruction of Buildings
  33199 Film location agreement for filming Million Dollar Quartet TV series. Dates: 04/04/16 - 07/15/16.$0.0004/20/2016MD QUARTET, LLCProfessional, Scientific and Technical Services
  33198 Complete Window Washing at City of Memphis Public Libraries. 04/08/2016$8,940.0005/06/2016American National Skyline, Inc. of TNConstruction of Buildings
  33197 To procure directional boring and pulling services for the Division of Engineering, Traffic Signal Maintenance as per specifications and insurance requirements. REQ# 19471, RFQ# 27780.$26,000.0004/08/2016ALLIANCE UTILITIES INC.Professional, Scientific and Technical Services
  33196 NEGOTIATED (FY16) CONTRACT for Professional Consultant Services during HCD's relocation. Term: Upon Execution to 06/30/2017 NTE $15 Per Hour$18,000.0004/25/2016PATRICIA FERGUSONProfessional, Scientific and Technical Services
  33195 AMENDED (FY16) CONTRACT for Additional Memphis Fair Ordinance Operating Cost Funds$0.0004/07/2016MEMPHIS AREA LEGAL SERVICES, INC.Professional, Scientific and Technical Services
  33194 NEGOTIATED (FY16) CONTRACT for Lead Abatement Work/Site: 4636 Kitty Drive; 38128$1,515.0004/22/2016BRENSTINE HOMES dba BELINDA MOSLEYProfessional, Scientific and Technical Services
  33193 NEGOTIATED CONTRACT (FY16) For Grant to Continue Neighborhood and Community Development. Term: 7/1/15 - 6/30/16 Amount: $348,750.00$348,750.0004/18/2016MEMPHIS HOUSING AUTHORITYProfessional, Scientific and Technical Services
  33192 NEGOTIATED CONTRACT (FY16) for MSAB, Inc. software and training services for Internet Crimes Against Children (ICAC) investigations. Term: Execution to 6/15/16 with one 1-yr extension option. Amount: NTE $79,395.$79,395.0004/07/2016MSAB INCORPORATEDProfessional, Scientific and Technical Services
  33191 Engineerig Services Agreement - 2016 TIGER Grant Application Development Support for the Memphis Transit Connector Project. Term: upon execution to July 30, 2016.$40,000.0004/05/2016HDR ENGINEERING INC.Professional, Scientific and Technical Services
  33190 To procure janitorial services for the M.C. Stiles Wastewater Treatment Facility, 373 Stiles Dr., Memphis, TN 38127, as per specifications and insurance requirements. REQ# 19513, RFQ# 27779.$14,100.8404/05/2016Corporate Interior CleaningAdministrative and Support, Waste Management and Remediation Services
  33189 Negotiated contract between City of Memphis and Health Choice, LLC for Employee Health Benefit Plan. Term(s): upon execution through March 1, 2017 w/ 2 one-year options$0.0004/18/2016HEALTH CHOICE, LLC.Professional, Scientific and Technical Services
  33188 Consultant Agreement. Term: March 14, 2016 - March 13, 2017, with one one-year extension option.$15,000.0004/01/2016RYUN E. JACKSONProfessional, Scientific and Technical Services
  33187 To procure two (2) 1/2-ton pick up truck 4X2 as per specifications and insurance requirements. REQ# 19305, RFQ# 27706.$43,972.0004/01/2016GOSSETT MOTOR CARSRetail
  33185 NEGOTIATED (FY16) CONTRACT for Fire/Intrusion/Sprinkler Inspections and Monitoring for proprietary alarm systems at ten (10) Library locations. Term: 7/1/16 – 6/30/18$13,695.0004/18/2016SIMPLEX GRINNELL, LPClothing & Clothing Accessories Stores
  33184 NEGOTIATED (FY16) CONTRACT for Fire/Intrusion/Sprinkler Inspections and Monitoring for proprietary systems at eight (8) Library locations. Term: 7/1/16 – 6/30/18$14,900.7604/18/2016STANLEY CONVERGENT SECURITY SOLUTIONSClothing & Clothing Accessories Stores
  33183 To purchase pool permit for city's 17 aquatic facilities from the State of Tennessee Department of Health$5,780.0004/04/2016STATE OF TENNESSEE DEPARTMENT OF HEALTHProfessional, Scientific and Technical Services
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