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 April 22, 2024 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  41050 FY24 Community Development Block Grant for Direct Public Services to the LGBTQ Community. Term: 1/1/24 - 12/31/25. Amount: $60,000 Total Cost.$30,000.0004/15/2024OUTMEMPHISProfessional, Scientific and Technical Services
  41049 FY24 Funding Agreement for Supportive Housing Assistance. Term: 4/1/24 - 3/31/25. Amount: $100,000 Total Cost.$100,000.0004/15/2024EAS GRACELANDProfessional, Scientific and Technical Services
  41047 FY24 Funding Agreement for Neighborhood and Community Development Program. Term: 4/1/24 - 6/30/25. Amount: $100,000 Total Cost.$100,000.0004/15/2024WHOLE CHILD STRATEGIES, INC.Professional, Scientific and Technical Services
  41045 FY'24 Sole Source Award to procure 15 Adaptive Vest System for MPD TACT UNIT. Term: Upon date of execution to June 30, 2025. Comp: Est $20,049.10.$20,049.1004/15/2024CRYE PRECISIONProfessional, Scientific and Technical Services
  41044 FY24 HOME-ARP Funding for Homeless Supportive Services. Term: Execution - 12/31/26. Amount: $126,268 Total Cost.$0.0004/15/2024ROOM IN THE INNProfessional, Scientific and Technical Services
  41043 Contract for Wastewater Treatment Plant miscellaneous good and services for T.E. Maxson and M.C. Stiles WWTP. Term: From Execution to 6/30/2029 with 2 1-year options to renew. Comp: Unit Based. New$249,968.0004/10/2024VALVE & ACTUATION SERVICES , LLC DBA CHALMERS & KUBECK SOUTHProfessional, Scientific and Technical Services
  41042 FY24 Negotiated For: Incredible pizza company. Field trip summer camp program. Term: May 1, 2024, thru June 30, 2025. With three (3) additional one (1) year periods. Estimated Amount $ 32,000.00.$12,000.0004/15/2024MEMPHIS INCREDIBLE PIZZA COMPANY, LLCProfessional, Scientific and Technical Services
  41041 Negotiated contract for Milling and Crack Sealing within the City of Memphis. Term From execution to March 20, 2026 with 2 1-year options to renew. Comp: $1,700,000.00/year. New$100,000.0004/15/2024POLLAN PAVING LLCProfessional, Scientific and Technical Services
  41039 Fy'24 Lease Agreement of Land @ 321 Trigg & 1356 Riverside Blvd for Operating & Expanding MPD's Impound Lot for Real Estate Dept of General Services Division. Term: Execution until 11/15/2024. Amount: $ 16k Total Cost @ $4k per Quarter.$16,000.0004/18/2024GENERAL ELECTRIC COMPANYProfessional, Scientific and Technical Services
  41036 FY'24 To procure satellite communication activation and service with dispatch radio talk group (2 Beam) unlimited push to talk for 44 existing radios REQ#30968 RFQ#210754. Term:Upon execution-3 years.Comp: $25,872.$25,872.0004/15/2024INTERNATIONAL SATELLITE SERVICES INCProfessional, Scientific and Technical Services
  41033 FY24 HOME-ARP Funding for Homeless Supportive Services. Term: Execution-12/31/27. Amount: $427,500 Total Cost.$0.0003/22/2024PROMISE DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  41032 FY'24 Crimestoppers subaward of JAG'22 grant funds for crime tips to a 24-hour hotline. Term: October 1, 2021 to September 30, 2025. Comp: $120,000.$120,000.0004/15/2024CRIMESTOPPERS OF MEMPHIS & SHELBY COUNTY, INC.Professional, Scientific and Technical Services
  41031 FY'24 FY'19 Law Enforcement Victims (LEV) grant sub award to the University of Memphis. Term: Upon date of Execution-September 30, 2024. Comp: $22,920.67.$22,920.6704/08/2024UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  41030 FY'24 SAKI FY'19 grant subawardee contract for Shelby County Government Crime Vicitims and Rape Crisis Center. Term: Upon date of execution- September 30, 2024. Comp: $224,149 total cost.$224,149.0003/21/2024SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  41028 FY'24 Sole Source Award to procure annual maintenance and support for MPD and Radio maintenance. Term: Upon date of execution-June 30, 2027. Comp: $38,282.82 w/an estimated 5% annual increase after 1st year.$0.0003/22/2024MCM TECHNOLOGY, LLCProfessional, Scientific and Technical Services
  41027 FY24 Negotiated For: Professional Legal Services. Term: Exec thru March 31,2025 with option to extend for (2) additional (1) year periods. Amount $ NTE: 325.00 lead counsel, $ 325.00 outside counsel, $ 242.00 associates, $100 paralegal.$15,000.0003/22/2024EVANS & PETREE PCProfessional, Scientific and Technical Services
  41026 FY24 Grant for Business-Focused Educational Program and Related Administration Expenses. Term: 7/1/23-6/30/24 With Option to Extend One Additional 1-Year Period. Amount: $15,000 Total Cost.$15,000.0003/20/2024NEW DIRECTION CHRISTIAN CHURCHProfessional, Scientific and Technical Services
  41025 FY24 Emergency Solutions Grant for Emergency Shelter Operations. Term: 7/1/23-6/30/24 With Option to Extend if Required. Amount: $50,000 Total Cost.$50,000.0003/21/2024YWCA GREATER MEMPHISProfessional, Scientific and Technical Services
  41024 FY24 Negotiated For: Smart Memphis Fiber Initiative Agreement. Term: This contract will commence on February 21, 2024,and shall continue for (7) seven years and (1) month. Amount $ 15,000.000.00.$0.0003/27/2024PROFESSIONAL TECHNOLOGIES GROUP, INC.Professional, Scientific and Technical Services
  41023 Sole Source contract for GroundCast and TempCast sensors to monitor roadway conditions during winter weather events. Term: From execution to 9/30/2026. Comp: Estimated $19,500.00 per year.$0.0003/20/2024VAISALA INC.Professional, Scientific and Technical Services
  41022 FY24 Negotiated For: Filming agreement@ Beale Street army park Benjamin L. Hooks and Fort Pickering marker crump park. Term: March 14, 2025, thru March 18, 2024. Estimated Amount $ 50,000.$0.0003/27/2024THE WHO WE ARE PROJECTProfessional, Scientific and Technical Services
  41021 FY24 Funding Agreement Providing Federal ARPA Funds to Support Affordable Housing Development. Term: 2/15/24 - 12/31/24. Amount: $848,000 Total Cost.$848,000.0003/21/2024UNITED HOUSING, INC.Professional, Scientific and Technical Services
  41018 FY24 Negotiated For: Grounds maintenance for south central zone. Term: Execution thru March 31, 2026, with (2) additional (1) year renewal periods. Estimated Amount $ 37,950.00$37,950.0004/03/2024PREMIER LAWNSCAPES INC.Professional, Scientific and Technical Services
  41017 FY24 Negotiated For: Grounds maintenance for central zone. Term: Execution thru March 31, 2026, with (2) additional (1) year renewal periods. Estimated Amount $ 31,950.00$31,950.0004/03/2024PREMIER LAWNSCAPES INC.Professional, Scientific and Technical Services
  41016 FY24 Negotiated For: Grounds maintenance for medal of honor zodiac parks. Term: Execution thru March 31, 2026, with (2) additional (1) year renewal periods. Estimated Amount $ 43,160.00$43,160.0004/03/2024PREMIER LAWNSCAPES INC.Professional, Scientific and Technical Services
  41015 Sole Source contract to furnish a FAA Certified Preventative Maintenance and Inspection Program. Term: 1 year from execution with 2 1-year options to renew. Comp: Estimated $15,195.00 per year. New.$0.0003/13/2024GLOBAL ARFF SERVICES, LLCProfessional, Scientific and Technical Services
  41012 FY24 Agreement between City of Memphis and Neighborhood Grocery Catalyst Fund(PECO OP) to manage additional pension fund assets. Amount $50,000; commencing on 01-Jan-2024 ending 01-Dec-2024 w/option to extend (2) two (1) one year terms.$0.0003/22/2024NEIGHBORHOOD GROCERY CATALYST FUND LLCProfessional, Scientific and Technical Services
  41011 FY'24 Negotiated for Professional Service Agreement to assist the City's GVIP on youth and adult intervention and job skills training. Term Execution thru 27 Feb 2025. Amt = $100,000.00 per term.$100,000.0003/27/2024CHRISTOPHER A. PUGH II CENTERProfessional, Scientific and Technical Services
  41010 Reference Req # 30921 RFQ # 182752.2 for Double Swing Gate with Automatic Lift-Master Operator. Term: 1 year from execution w/ no additional 1 year periods. Comp: $21,485.00$21,485.0003/12/2024SOUTH MEMPHIS FENCE COMPANY, INC.Construction of Buildings
  41009 Tennis Court Improvements for Frayser Tennis Center (rebid - RFQ 105753-2). Term: NTP - 120 Calendar Days. Comp: $700,000.00.$700,000.0004/05/2024WAGNER GENERAL CONTRACTORS, INC.Construction of Buildings
  41008 FY24 Funding Agreement for Nonprofit Organization Headquarters Building Repairs. Term: 3/1/24-2/28/25. Amount: $100,000 Total Cost.$100,000.0003/14/2024CHRISTIAN METHODIST EPISCOPAL CHURCHProfessional, Scientific and Technical Services
  41007 FY'24 To procure a mobile video surveillance trailer. Term: Upon execution- 1 year. Comp: $77,095.93$77,095.9304/15/2024CAVEO INC DBA COMPASS SECURITY SOLUTIONSRetail
  41005 FY24 Negotiated Contract Providing Architectural & Engineering Consultation Services for Southwes Twin Redevelopment Site. Term: 12/1/23-5/30/26 With Option to Extend Two Add'l 6-Month Periods. Amount: EST $2,116,000.$0.0004/17/2024AARON CAMPBELL dba AARON PATRICK ARCHITECTSProfessional, Scientific and Technical Services
  41004 Negotiated Contract for the Procurement of Promotional Items and Employee Uniforms. Term: Execution - 1yr. w/2 additional 12 month options. Comp: Estimated $9,600.00.$9,600.0004/09/2024JIM PROMOTIONS & UNIFORMSProfessional, Scientific and Technical Services
  41003 FY'24 To provide the City of Memphis with OJI claims and field case management services. Term: November 6, 2023 to November 5, 2026. Comp:Based on fees/invoices$200,000.0003/21/2024SEDGWICK CLAIMS MANAGEMENT SERVICES (CMS)Professional, Scientific and Technical Services
  41002 Fy'24 Contract to Purchase Ten (10) Light Duty Pick-Up Trucks for Fleet Mgmt Dept of General Services Division per State #209/ Vehicle PO #80356. Term: Execution - 12/31/2024. Amount: $ 260,110.00 Est Total Cost.$260,110.0003/20/2024TT of F MURFREESBORO, INCProfessional, Scientific and Technical Services
  41001 Fy'24 Award for Compressor Parts & Service per Req. #30878/ RFQ #163752 for Fleet Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1Yr Renewals. Amount: $ 50k Est Total Cost.$30,000.0004/03/2024PROCESS & POWER, INC.Retail
  41000 FY'24 To procure a command post mini van. Term: Upon execution-1 year. Comp: 223,800.$223,800.0003/13/2024THE ARMORED GROUP, LLCRetail
  40999 FY'24 To procure non fiction and fiction high demand books, mass market paperbacks, classics, and manga from REQ#30979 RFQ#207753. Term: Upon execution to 1 year w/2 one yr option periods. Comp: Est $650,000.$5,161.4604/15/2024BAKER & TAYLOREducational Services
  40997 FY'24 MOU To provide an educational partnership, in which SWTCC is positioned to accommodate any COM employees who is interested in studying criminal justice. Term: January 1, 2024 to January 1, 2029. Comp; No financial obligation.$0.0003/13/2024SOUTHWEST TENNESSEE COMMUNITY COLLEGEProfessional, Scientific and Technical Services
  40996 Fy'24 Award for NEW RADIATORS & RADIATOR REPAIRS per Req. #30902/ RFQ #179754 for Fleet Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1 Yr Renewals. Amount: $ 100k Est Total Cost.$35,000.0004/10/2024SEE FOREVER LLCRetail
  40995 FY24 Grant for Alpha & Omega Nutrition Program, Inc. Term: 7/1/23-6/30/24. Amount: $4,000 Total Cost.$4,000.0003/13/2024ALPHA & OMEGA NUTRITION PROGRAM INCORPORATEDProfessional, Scientific and Technical Services
  40994 FY'24 To procure flowerbed and mulching services for MPD REQ #30781 RFQ #177764-2, 1. Term: Upon execution-1 year w/ two 1 year options to renew. Comp: $12,800.$12,800.0004/15/2024PREMIER LAWNSCAPES INC.Professional, Scientific and Technical Services
  40991 FY24 Investment Management Agreement between City of Memphis and Channing Global Advisord, LLC; Amount: $112,500.00 Term: Beginning upon execution until completion.$0.0003/13/2024CHANNING GLOBAL ADVISORS, LLCProfessional, Scientific and Technical Services
  40990 FY24 Investment Management Agreement between City of Memphis and Frontier Global; Amount: 112,500.00 Term: Beginning upon January 05, 2024 until completion.$0.0003/28/2024FRONTIER GLOBAL PARTNERS LLCProfessional, Scientific and Technical Services
  40989 Fy'24 Award for Welding, Metal Fabrication & Machine Shop Services per Req. #30897/ RFQ #177752 for Prop. Maint Dept of General Services Division. Term: Executed @ 3Yrs w/ One 1 Yr Renewal. Amount: $ 350k Est. Total Cost.$1.0003/26/2024LANDMARK CONSTRUCTION AND EMERGENCY SERVICES, LLCRetail
  40988 FY24 Aluminum Sign Blanks. Term: Execution - 1yr. Comp: $66,044.20.$66,044.2004/15/2024VULCAN, INC.Construction of Buildings
  40987 FY24 Grant for Leadership Memphis. Term: 7/1/23-6/30/24. Amount: $35,500 Total Cost.$35,500.0003/04/2024LEADERSHIP MEMPHIS dba THE LEADERSHIP INSTITUTE OF MEMPHISProfessional, Scientific and Technical Services
  40986 FY24 Negotiated Contract Providing CDBG Funds for Neighborhood Engagement Program. Term: Execution - 12/31/24 With Option to Extend for One Additional 6-Month Period. Amount: NTE $17,075.$17,075.0003/06/2024SAAD & SHAW-COMPREHENSIVE FUND DEVELOPMENT SERVICESProfessional, Scientific and Technical Services
  40985 Fy'24 Award for BLAST, BAKE, REBAKE w/ DPF Both MUFFLERS & CATALYTIC CONVERTER per Req. #30901/ RFQ #179753 for Fleet Mgmt Dept of GS Division. Term: Executed @ 1 Yr w/ Two 1Yr Renewals. Amount: $ 40k Est Total Cost.$15,000.0003/27/2024EMISSION & COOLING SOLUTIONS, LLCRetail
  40984 FY'24 To continue to provide language proficiency assessments and evaluation services. Term: Date of execution- 3 years from date of execution. Comp: Est 10,000.$0.0003/22/2024BERLITZ LANGUAGES, INC.Professional, Scientific and Technical Services
  40983 FY24 MOU between City and County Governments for Southwest Twin Drive-In Redevelopment Community Center Project. Term: Execution - 3 Years From Execution. Amount: NTE $1,548,900.$0.0003/14/2024SHELBY COUNTY GOVERNMENTProfessional, Scientific and Technical Services
  40982 Fy'24 Award for Vehicle Glass Replacement per Req. #30900/ RFQ # 177758 for Fleet Mgmt Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1 Yr Renewals. Amount: $ 75k Est. Total Cost.$40,000.0004/03/2024AGN GLASS LLC DBA JACK MORRISRetail
  40981 FY24 Grant for Memphis Inner City Rugby. Term: 7/1/23-6/30/24. Amount: $300,000 Total Cost.$300,000.0003/05/2024MEMPHIS INNER CITY RUGBYProfessional, Scientific and Technical Services
  40979 Fy'24 Contract to Provide Architectural & Engineering Design Consulting Services for General Services Division. Term: 1/31/24 - 1/30/2025 w/ Two 1Yr Renewals. Amount: $ 300k Est. Total Cost.$50,000.0003/14/2024INTEGRATED MANAGEMENT SERVICES, P.A.Professional, Scientific and Technical Services
  40978 FY24 Grant for Memphis Family Connection Center, Inc. Term: 7/1/23-6/30/24. Amount: $1,000 Total Cost.$1,000.0003/04/2024MEMPHIS FAMILY CONNECTION CENTER, INC.Professional, Scientific and Technical Services
  40977 FY24 Grant for Ettaro Fine Arts Foundation. Term: 7/1/23-6/30/24. Amount: $4,800 Total Cost.$4,800.0003/04/2024FLORENCE ROACH DBA ETTARO FINE ARTS FOUNDATIONProfessional, Scientific and Technical Services
  40976 Fy'24 Contract for Professional Services on Project Management & Consulting Services for General Services Division. Term: 1/18/24 - 1/17/2025 w/ Two 1 Yr Renewals. Amount: $ 300k Est. Total Cost.$141,500.0004/03/2024ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  40974 FY'24 Professional Services Contract to manage proclamations and letters of recognition. Term: 02/01/24 - 02/01/25. Amt: $40,000.00.$40,000.0004/01/2024KATELYN THOMPSONProfessional, Scientific and Technical Services
  40972 FY24 Agreement between City of Memphis and CLB Porter, LLC for professional services; commening 01-July-2023 and endng the earlier of 30-June-2026, or until all services provided. Amount: No compensation$0.0004/15/2024CLB PORTER, LLCProfessional, Scientific and Technical Services
  40971 Contract to provide vocational & technical training resulting in an Associates Degree in Applied Tech to fill a need for maintenance mechanics at T.E. Maxson & M.C. Stiles. Term: 5 yrs from execution w/5 1-yr. options. Comp: $50,000.00. New$0.0003/08/2024WILLIAM R. MOORE COLLEGE OF TECHNOLOGYProfessional, Scientific and Technical Services
  40970 Fy'24 RoW Encroachment Agreement for Auto Swing Gates on Madison Ave (Parcel # 02301700015C) & Court Ave (#02301700003) for Real Estate Dept of General Services Division. Term: Executed @ 5Yrs. Amount: $ 2k Revenue per Year.$0.0002/21/2024MEMPHIS MEDICAL DISTRICT APARTMEMTS GPProfessional, Scientific and Technical Services
  40969 FY'24 VCIF Grant subaward to fund project conception,strategic planning, and evaluations to measure the effects of the prevention/intervention VCIF programs. Term: October 1, 2023 to June 30, 2027. Comp: Est $4,841,188.$4,841,188.0003/18/2024UNIVERSITY OF TENNESSEE-HEALTH SCIENCE CENTERProfessional, Scientific and Technical Services
  40968 FY24 Negotiated Contract to Provide Recycling Promotional Services for City Recycling Awareness Campaign. Term: Execution - 6/30/26. Amount: EST $159,180.$0.0003/05/2024MEMPHIS BASKETBALL, LLCProfessional, Scientific and Technical Services
  40967 Fy'24 Contract for Professional Services on Training & Support Services for Real Estate Dept of Gen. Svcs. Division. Term: Executed @ 1 Yr w/ Two 1 Yr Renewals. Amount: $ 250k Est. Total Cost.$0.0003/01/2024TROTZ REAL ESTATE SERVICES, INC.Professional, Scientific and Technical Services
  40966 MOU to loan a vehicle to the COMFD to utilize in their fleet as part of a research project entitled "Medium Duty e-Truck: Pilot Electrified Fleets in Urban & Regional Applications". Term: 1 month during 12/7/2023- 12/30/2024. Comp: $0.$0.0003/04/2024TENNESSEE TECHNOLOGICAL UNIVERSITYProfessional, Scientific and Technical Services
  40964 FY'24 A CRIT grant award to improve strategies for training police officers in delivering appropriate responses to individual crisis. Term: October 1, 2023-Septemer 30 , 2024. Comp: $225,000 total cost.$225,000.0002/27/2024UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  40962 Sole Source PO to puchase a Tank Truck Rollover Simulator. Term: One time purchase. Comp: $9,729.00. New$9,729.0003/20/2024NORTHWEST HAZMAT, INC.Retail
  40961 FY24 Community Development Block Grant for Urban Farm Food Pantry Project. Term: 7/1/23 - 6/30/24 With Option to Extend (See Art. II § H). Amount: $100,000 Total Cost.$100,000.0003/06/2024KNOWLEDGE QUEST,INCProfessional, Scientific and Technical Services
  40959 FY24 Negotiated For: Legal Services. Term: Execution thru January 31, 2025. With two (2) additional (1) year options. Amount$ Unit Based.$10,000.0003/19/2024REIFERS, HOLMES & PETERS, LLCProfessional, Scientific and Technical Services
  40958 FY24 Negotiated contract for: Communication resources Inc for planning and development. Term: April 1, 2024, thru April 1, 2025. Estimated Amount $ 28,525.50$28,525.0002/14/2024COMMUNICATIONS RESOURCES, INC.Professional, Scientific and Technical Services
  40957 Single Source Contract to purchase emergency vehicles (2023 Ford Explorers), emergency lighting and vehicle equipment. Term: 3 years from execution with 2 1-year options to extend. Comp: Estimated $350,000 per year. New$235,133.0004/03/2024DANA SAFETY SUPPLY, INC.Professional, Scientific and Technical Services
  40956 FY24 Negotiated For: Feasibility study for an Aquatics center. Term: Execution - 1yr. (365 days) Estimated Amount: $ 19,500.00.$19,500.0002/14/2024BRG3S, INC.Professional, Scientific and Technical Services
  40955 Professional Services Contract for New 18-Hole Disc Golf Course. Term: Execution - 365 Days w/2 additional 1yr. Options. Comp: Estimated $87,500.00.$81,000.0003/12/2024KIMLEY HORN & ASSOCIATES INCProfessional, Scientific and Technical Services
  40954 Fy'24 Award for Carpet, Tile, Vinyl & Installation Services at Various Locations per Req. 30898/ RFQ #177756 for Prop. Maint. of GS Division. Term: Executed @ 3Yrs w/ Two 1Yr Renewals. Amount: $ 172,839.00 Est. Total Cost.$19,058.0003/15/2024MODULAR DESIGNS OF MEMPHISConstruction of Buildings
  40952 FY24 Award for Heartworm Treatment and Preventatives per RFQ184752. Term: Executed at 1yr. Amount: $44,400.00.$22,200.0003/27/2024BOEHRINGER INGELHEIM ANIMAL HEALTH USAAgriculture, Forestry, Fishing, and Hunting
  40951 FY24 Printing and Mailing Services, Amount $56,682.00 Term: Commencing upon execution resulting in a (3) three-year contract with (2) two additional (1) one year options to renew.$30,000.0003/06/2024The MASTER'S TOUCH, LLCInformation
  40950 FY24 Trust Fund Agreement Providing MAHTF Funds for Multi-Family Housing Project. Term: Execution - 6/30/24. Amount: $600,000 Total Cost.$600,000.0002/16/2024PROMISE DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  40949 FY'24 MOU for Law Enforcement Research. Term: Upon execution to 3 years. Comp: No funds are exchanged.$0.0002/16/2024DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  40948 Fy'24 Agreement to Sublease Space at 3295 Poplar Ave for CoM Total Rewards Employee Clinic of HR Division. Term: 2/1/24 - 2/28/2026. Amount: $11,053.33 / Month, Total Cost.$33,160.0004/03/2024BAPTIST MINOR MEDICAL CENTERProfessional, Scientific and Technical Services
  40947 FY24 Funding Agreement for Transportation for the Academy for Youth Empowerment Program. Term: 12/1/23 - 4/30/24. Amount: $27,300 Total Cost.$27,300.0002/14/2024ABC CHARTER SERVICES, LLCProfessional, Scientific and Technical Services
  40946 Contract for continued service of the AI-Artificial Intelligence ML- Machine Learning Platform to detect potholes and blight using vehicles equipped with cameras. Term: 1 year from execution w/ 2 1-year options to renew. New$648,595.0002/15/2024SPRINGML, INC.Professional, Scientific and Technical Services
  40945 FY24 Negotiated Contract Providing ESG Funds for Emergency Shelter Operations. Term: 7/1/23-6/30/24. Amount: $90,000 Total Cost.$90,000.0002/16/2024ROOM IN THE INNProfessional, Scientific and Technical Services
  40944 FY24 Film Agreement For: Filming at Beale Street Entertainment District. Filming Dates: January 23, 2024. Amount $ TBD$0.0003/19/2024TPS PRODUCTION SERVICES, LLCProfessional, Scientific and Technical Services
  40943 FY24 Film Agreement For: Filming at Martyr’s Park. Filming Dates: December 27 thru 29, 2023 Estimated Amount $ 23K.$0.0003/18/2024GRAVITY INVESTMENT CORPProfessional, Scientific and Technical Services
  40941 FY24 Negotiated contract for: Feasibility study for an Aquatics and athletics center. Term: Execution - 1yr. (365 days) with 2 additional 1 yr. periods. Amount Estimated $22,500.$22,500.0002/14/2024MFA, A JOINT VENTUREProfessional, Scientific and Technical Services
  40940 FY24 Negotiated contract for: Presentation level of new Audubon Golf Course Club House for fund raising. Term: Execution - 1yr. (365 days) with 2 additional 1 yr. periods. Amount Estimated $40,500$40,500.0002/14/2024MFA, A JOINT VENTUREProfessional, Scientific and Technical Services
  40939 Negotiated contract for the maintenance and service of the floatable trash collection system on McKellar Lake. Term: From execution until 3/1/2029 with 5 1-year options. Comp: $65,000.00/year.$15,000.0002/13/2024CMP SERVICES, LLC dba CHAD PREGRACKEProfessional, Scientific and Technical Services
  40938 FY24 City Council Grant for Alpha Memphis Education Foundation. Term: 7/1/23-6/30/24. Amount: $5,700 Total Cost.$5,700.0002/05/2024ALPHA MEMPHIS EDUCATION FOUNDATIONProfessional, Scientific and Technical Services
  40937 FY24 City Council Grant for REACH Memphis. Term: 7/1/23-6/30/24. Amount: $7,000 Total Cost.$7,000.0002/05/2024REACH MEMPHISProfessional, Scientific and Technical Services
  40936 FY24 City Council Grant for Community Project, Inc. Term: 7/1/23-6/30/24. Amount: $25,000 Total Cost.$25,000.0002/05/2024COMMUNITY PROJECT INCProfessional, Scientific and Technical Services
  40935 Office Furniture Contract for Engineering. Term: Upon Execution - 1yr. w/2 additional 12 month periods. Comp: Estimated $500,000.00.$252,814.7602/26/2024SPACES GROUP, LLCProfessional, Scientific and Technical Services
  40934 FY24 Negotiated contract for: Memphis Basketball LLC. Term: Execution thru November 1, 2027. Amount $ $30 per youth participant.$26,730.0002/20/2024MEMPHIS BASKETBALL, LLCProfessional, Scientific and Technical Services
  40933 FY24 Negotiated Contract to Provide Funds to Support the Implementation of the 901 Home Together Action Plan. Term: 7/1/23-6/30/24. Amount: NTE $232,500.$232,500.0002/20/2024COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  40932 Procurement of Sewer Solvents. Term: Execution - 1yr/w 2 additional 1yr. options. Comp: Estimated $187,500.00$50,000.0004/15/2024CEI RESOURCESRetail
  30926A A&E Services for the DM-HE Facility Expansion$42,000.0001/30/2024BOUNDS & GILLESPIE ARCHITECTS, PLLCProfessional, Scientific and Technical Services
  40931 FY24 To replace cry wolf software for metro alarm office. Term: Upon execution-3 years from execution date. Comp: Est $40,000.00$52,000.0002/15/2024PM AM CORPORATIONProfessional, Scientific and Technical Services
  40930 CMAR for Stormwater Projects. Term: NTP - Until Completion. Comp: Based on GMP Estimated at $30,000,000.00.$250,000.0003/01/2024CDM CONSTRUCTORS INC.Construction of Buildings
  40929 Fy'24 Award for Automotive Repair Parts per RFQ #179757, Req. #30904 for Fleet Mgmt of General Services Division. Term: Execution @ 1Yr w/ Two 1Yr Options. Amount: $ 950k Est. Total Cost.$750,000.0003/11/2024UNION AUTO PARTSRetail
  40928 Fy'24 Professional Services Contract to Provide Training & Support for Real Estate Dept. of General Services Division. Term: Executed @ 1 Yr w/ Two 1Yr Auto Renewal Options. Amount: $ 200k Est. Total Cost.$0.0001/31/2024BNU LLCProfessional, Scientific and Technical Services
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