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, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  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
  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
  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
  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
  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
  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
  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
  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
  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
  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
  34485 NEGOTIATED CONTRACT (FY18) for Engineering Services for the Drainage Master Plan – Harrison Creek Study Area project. Engineer to complete all work within (24) months from the NTP. $677,000 for Basic Services.$677,000.0009/06/2017KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  34484 Gale online database subscriptions - FY18$14,996.0808/30/2017CENGAGE LEARNING INC.Information
  34483 Agreement for assistance in maximizing the use of the City's street infrastructure assets without exposing the City to additional liability. Term: 07/01/17 - 06/30/18.$25,000.0009/22/2017AERO SOLUTIONS, LLCProfessional, Scientific and Technical Services
  34481 NEGOTIATED (FY18) CONTRACT to assist Land Use Planning & Urban Design in connection with 3.0$912,992.0009/06/2017OPTICOS DESIGN, INCProfessional, Scientific and Technical Services
  34480 Film location agreement for filming on Beale Street. Film date: 08/25-29/17.$0.0009/06/2017OXNARD CATS ENTERTAINMENTProfessional, Scientific and Technical Services
  34479 Film location agreement for filming on Beale Street. Film Date: 08/14/17.$0.0009/06/2017ITV US HOLDINGS, INC. dba CARLTON MEDIA COMPANY, INC.Professional, Scientific and Technical Services
  34478 NEGOTIATED (FY18) CONTRACT for Out-of-School Youth Program. Term: Upon Execution - 06/30/2019. Amount:$77,309.55$0.0009/05/2017MEMPHIS LEADERSHIP FOUNDATION INC.Professional, Scientific and Technical Services
  34477 NEGOTIATED (FY18) CONTRACT for Products & Services (WorkKeys and RegisSTAR Access) Term: Upon Execution - One (1) Year Thereafter 08/17/2017$5,000.0009/12/2017ACTProfessional, Scientific and Technical Services
  34476 FY 18 funding agreement between the City of Memphis and White Station Community Courtyard.$40,000.0009/06/2017WHITE STATION COMMUNITY COURTYARDProfessional, Scientific and Technical Services
  34474 NEGOTIATED CONTRACT (FY18) for A&E Services for the MPD Appling Farms Renovation project. Consultant to complete all work within (36) months from NTP. $42,000 Basic Svcs & $6,000 for Reimbursable Expenses.$48,000.0009/06/2017RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  34473 NEGOTIATED CONTRACT (FY18) for A&E Services for the MPD Training Academy Gym & CSI Office Renovations project. Consultant to complete all work within (48) months from NTP. $141,000 Basic Svcs & $11,000 for Reimbursable Expenses.$151,000.0009/06/2017RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  34472 NEGOTIATED CONTRACT (FY18) for Engineering Services for Return Sludge Electrical Equipment Design Services at the Stiles WWTP. Term: Execution to 12/31/19. Amount: NTE $93,500.$93,500.0009/07/2017DYSON ENGINEERING & TECHNICAL SERVICESProfessional, Scientific and Technical Services
  34471 Program Management Agreement for MCCC Renovation Project. NTE: $3,960,000 + $275,000 Reimbursable Expenses. Term: 3 years from execution, or until completion.$0.0009/20/2017MFA, A JOINT VENTUREProfessional, Scientific and Technical Services
  34470 Implementation Agreement for the procurement of an Emergency Communication Nurse Triage System for the Division of Fire Services.$0.0009/06/2017PRIORITY SOLUTIONS, INC.Professional, Scientific and Technical Services
  34469 Technical assistance with analysis of a proposed additional Convention Center Hotel. Term: 06/01/17 - 06/30/18.$150,000.0009/06/2017PFM Financial Advisors LLCProfessional, Scientific and Technical Services
  34468 City Accelerator Grant for $100,000. Term: 09/01/17 - 05/31/18$0.0008/30/2017LIVING CITIESProfessional, Scientific and Technical Services
  34467 NEGOTIATED CONTRACT (FY18) for an Engineering Services Contract for Construction Inspection Services for Environmental Maintenance. Term: Execution to 8/31/18 with (2) one-yr extension options. NTE $175,000 yearly. NTE $525,000 total.$175,000.0008/28/2017THY, INCProfessional, Scientific and Technical Services
  34464 Film location agreement for filming at various locations. Film date: 08/19-20/17.$0.0008/28/2017SEQUITUR CINEMAProfessional, Scientific and Technical Services
  34463 Film location agreement for filming on Beale Street. Film date: 08/21-25/17.$0.0008/28/2017NEETU CHOPRA dba WIDE NET PRODUCTIONS, LLCProfessional, Scientific and Technical Services
  34462 Vegetation Control, as per RFP #27853. Term: upon execution to June 30, 2018. Unit based contract.$200,000.0008/18/2017TRUGREENConstruction of Buildings
  34460 To Provide Whelen Engineering, Setina Manufacturing, and ProGard Products parts and service. Term: upon execution to 9/30/18 with two one-year auto extensions. Estimated $50,000 per contract year.$25,000.0008/23/2017FLEET SAFETY EQUIPMENT INCProfessional, Scientific and Technical Services
  34459 Film location agreement for filming on Beale Street. Film date: 08/13-15/17.$0.0008/28/20177887175 Cananda, Inc. dba SLALOM Productions & Ocean Television IIIProfessional, Scientific and Technical Services
  34458 Film location agreement for filming at various locations. Film date: 08/01/17 - 12/31/17.$0.0008/28/2017PILGRIM FILMS & TELEVISION, INC. dba PILGRIM MEDIA GROUP & PILGRIM OPERATIONSProfessional, Scientific and Technical Services
  34457 Vacuum and Jetting Services on an as-needed basis at the M.C. Stiles WWTP and Chapel Hill Package Plant as per specifications and insurance requirements. REQ# 21518, RFQ# 28434.$49,900.0009/06/2017PERFORMANCE CONTRACTING, INC.Accommodation and Food Services
  34456 NEGOTIATED (FY18) CONTRACT Lead Abatement Work at 1086 Azalia Street. Term: 180 Days from Completion. Amount: NTE $7,260.00$7,260.0008/29/2017FC CONSTRUCTION LLCProfessional, Scientific and Technical Services
  34455 GRASS MITIGATION SERVICES, AS PER RFQ 28333. TERM: UPON EXECUTION TO 6/30/18 WITH TWO ONE-YEAR EXTENSION OPTIONS.$40,000.0009/06/2017BIRCH-TREE LANDSCAPING & GARDENINGConstruction of Buildings
  34454 Lexis Nexis Matthew Bender - Sole Source Vendor$9,645.4908/15/2017LEXIS NEXIS MATTHEW BENDEREducational Services
  34453 NEGOTIATED (FY18) CONTRACT for In-School Youth Program. Term: Upon Execution - 06/30/2019. Amount:$60,940.80$20,314.0008/29/2017MEMPHIS LEADERSHIP FOUNDATION INC.Professional, Scientific and Technical Services
  34452 NEGOTIATED (FY18) CONTRACT for Out-of-School Youth Program. Term: Upon Execution - 06/30/2019. Amount:$140,175.00$0.0008/29/2017SEEDCOProfessional, Scientific and Technical Services
  34451 McQuay A/C and Heating Units, Parts, and Related Supplies. Term: execution to 6/30/18 with two one-year extension options. NTE: $87,500 per term.$43,750.0008/23/2017Ewing/Kessler, Inc.Professional, Scientific and Technical Services
  34450 NEGOTIATED CONTRACT (FY18) where the City grants funds in the amount of $65,000 to the University of Memphis (sub-recipent of 2016-DG-BX-K143 grant) for professional services related to the TIPS Program. Term: 4/1/17 to 3/31/18.$65,000.0008/23/2017UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  34449 NEGOTIATED CONTRACT (FY18) with Dyson Engineering & Technical Services for an Engineering Services Agreement for Unit Substation PC-1 Replacement design services. Term: Execution to 12/31/18. NTE $68,000.$68,000.0008/23/2017DYSON ENGINEERING & TECHNICAL SERVICESProfessional, Scientific and Technical Services
  34448 GRASS MITIGATION SERVICES, AS PER RFQ 28333. TERM: UPON EXECUTION- 6/30/18, WITH TWO ONE- YEAR EXTENSION OPTIONS$40,000.0008/23/2017PICTURE PERFECT LAWN CARE & MAINTENANCEConstruction of Buildings
  34447 GRASS MITIGATION SERVICES, AS PER RFQ 28333. TERM: UPON EXECUTION- 6/30/18 WITH TWO ONE-YEAR EXTENSIONS OPTIONS.$20,000.0008/23/2017H & S SERVICES LLC.Construction of Buildings
  34446 GRASS MITIGATION SERVICES, AS PER RFQ 28333. TERM: UPON EXECUTION 6/30/18, WITH TWO ONE-YEAR EXTENSION OPTIONS.$20,000.0008/23/2017SYNERGY TREATMENT CENTERSConstruction of Buildings
  34445 NEGOTIATED CONTRACT (FY18) for A&E design services for the FY18 Fire Station 13 Re-Roof project. Consultant to complete all work within (24) months from NTP. $33,000 for Basic Svcs and Reimbursable Expenses.$33,000.0008/23/2017THE REAVES FIRM,INC.Professional, Scientific and Technical Services
  34444 NEGOTIATED CONTRACT (FY18) for A&E design services for the FY18 Station Improvements for FS 13,16, 35 & Fire Prevention project. Consultant to complete all work within (24) months from NTP. $23,000 for Basic Svcs & Reimbursable Expenses.$23,000.0008/24/2017ROSS WITT, PLLCProfessional, Scientific and Technical Services
  34443 To procure weekly Waste Pick-up Services for the City of Memphis - Division of Police Services as per specifications and insurance requirements. REQ# 21496, RFQ# 28429.$13,689.0008/14/2017BFI WASTE SERVICES, LLCAdministrative and Support, Waste Management and Remediation Services
  34442 Film location agreeement for filming at various downtown locations. Film date: August 1-2, 2017.$0.0008/23/2017BEYOND INTERNATIONAL LIMITED dba BEYOND PRODUCTIONSProfessional, Scientific and Technical Services
  34441 Film location agreeement for filming at Martyrs Park. Film date: 08/04/17.$0.0008/23/2017DANCE MOTION, LLCProfessional, Scientific and Technical Services
  34440 Film location agreeement for filming at various downtown locations. Film date: 08/06/17 & 08/08/17.$0.0008/23/2017MADE IN MEMPHIS, LLCProfessional, Scientific and Technical Services
  34439 NEGOTIATED CONTRACT (FY18) with Sky Cop, Inc. for the sole-source purchase of material and installation services to upgrade existing Sky Cop, Inc. trailers. Term: Execution to 6/30/19. NTE $250,124.81$250,124.8108/18/2017SKY COP, INC.Professional, Scientific and Technical Services
  34438 City Park Rehab and Maintenance - Phase 3 (RFQ# 3380)$1,317,778.0008/28/2017VIKTORHALL CONSTRUCTIONConstruction of Buildings
  34437 FY 18 funding agreement between the City of Memphis and Victims to Victory Inc.$70,000.0008/23/2017VICTIMS TO VICTORY, INC.Professional, Scientific and Technical Services
  34436 FY 18 funding agreement between the City of Memphis and MapSouth Inc.$38,000.0008/28/2017MEMPHIS AREA PROJECT-SOUTHProfessional, Scientific and Technical Services
  34435 FY 18 funding agreement between the City of Memphis and Operation Stand Down.$20,000.0008/24/2017OPERATION STAND DOWN MIDSOUTH, INCProfessional, Scientific and Technical Services
  34433 Amendment 1 to Contract 34433 for A&E Services for the I AM A MAN Plaza and MLK Reflection Park project. Amendment increases Compensation to $527,808 for Basic Services.$677,808.0009/05/2017JPA INC.Professional, Scientific and Technical Services
  34432 FY 18 funding agreement between the City of Memphis and 100 Club of Memphis.$50,000.0008/23/2017THE 100 CLUB of MEMPHISProfessional, Scientific and Technical Services
  34431 FY 18 funding agreement between the City of Memphis and OBSOCCER Brazilian Soccer School.$100,000.0008/23/2017OBSOCCER BRAZILIAN SOCCER SCHOOLProfessional, Scientific and Technical Services
  34430 FY 18 funding agreement between the City of Memphis and Women of Concern.$30,000.0008/18/2017WOMEN OF CONCERN STATE OF TENNESSEEProfessional, Scientific and Technical Services
  34429 FY 18 funding agreement between the City of Memphis and the National Tourism and Heritage Association.$37,500.0008/23/2017NATIONAL TOURISM and HERITAGE ASSOCIATIONProfessional, Scientific and Technical Services
  34428 FY 18 funding agreement between the City of Memphis and Start Co.$75,000.0008/18/2017LAUNCH YOUR CITY, INC. dba START CO.Professional, Scientific and Technical Services
  34427 FY 18 funding agreement between the City of Memphis and Innovate Memphis.$387,000.0008/23/2017INNOVATE MEMPHISProfessional, Scientific and Technical Services
  34426 FY 18 funding agreement between the City of Memphis and Healing Word Counseling Center.$125,000.0009/06/2017HEALING WORD COUNSELING CENTERProfessional, Scientific and Technical Services
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