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 23, 2023 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  40551 FY'24 Sole source award for Axiom software for MPD per REQ #30877. Term: Aug 1, 2023-July 31, 2024. Comp: $23,790.$23,790.0009/15/2023MAGNET FORENSICS USA, INCInformation
  40550 FY24 Negotiated FILM Agreement for: Filming @ Beale Street B-Roll. Term: September 11-16, 2023 Estimated Amount $ 55,000.00$0.0009/08/2023CITIZEN PICTURES, LLCProfessional, Scientific and Technical Services
  40548 No Cost MOU to provide technical assistance to the City of Memphis. Term: Upon execution w/ 3 adtnl 1yr periods$0.0009/07/2023JOHNS HOPKINS UNIVERSITYProfessional, Scientific and Technical Services
  40546 FY24 Funding Agreement for Memphis-Shelby County Schools Financial Intermediary and School Programs. Term: 7/1/23 - 6/30/24 With Option to Extend for One Additional 1-Year Period. Amount: $14,800 Total Cost.$14,800.0009/07/2023SCHOOLSEED FOUNDATIONProfessional, Scientific and Technical Services
  38835A Overhead Door Parts & Services for Property Maintenance Dept of General Services Division. Term: Execution @ 1 Yr w/ Two 1 Yr Renewal Options. Amount: $ 154,419.50 per Contract Term.$0.0009/08/2023OVERHEAD DOOR COMPANYProfessional, Scientific and Technical Services
  35786A Contract for HVaC Preventive Maintenance Services. Term:11/1/18 - 10/31/2019 w/ Two 2 Yr Options. Amount: $97,500.00 Est. Total Cost.$80,000.0009/08/2023JOHNSON CONTROLS INCProfessional, Scientific and Technical Services
  40544 FY24 Funding Agreement for Community Development Operational Expenses. Term: 9/1/23 - 6/30/24. Amount: $51,346 Total Cost.$51,346.0009/13/2023VICTORIAN VILLAGE INC.Professional, Scientific and Technical Services
  40543 Funding Agreement for Community Improvement Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023BINGHAMPTON DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  40542 Funding Agreement for Immigration and Refugee Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALSProfessional, Scientific and Technical Services
  40541 Funding Agreement for Small Business Operations Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  40540 Funding Agreement for Financial Education Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023RISE FOUNDATIONProfessional, Scientific and Technical Services
  40539 Funding Agreement for College and Career Readiness Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023YMCA OF MEMPHIS & THE MID SOUTHProfessional, Scientific and Technical Services
  40538 Funding Agreement for Musical Theatre Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023YOUNG ACTOR'S GUILDProfessional, Scientific and Technical Services
  40537 Funding Agreement for After-School Construction Training Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023SERVICE OVER SELF, INC.Professional, Scientific and Technical Services
  40536 Funding Agreement for Work-Based Auto Repair Program. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023UNIVERSAL ACHIEVERS FOUNDATIONProfessional, Scientific and Technical Services
  40535 Funding Agreement for Low-Cost Appliance Store. Term: 7/1/23 – 6/30/24. Amount: $15,000 Total Cost.$15,000.0009/01/2023OASIS OF HOPEProfessional, Scientific and Technical Services
  40534 FY24 Negotiated For: Fleet management software vehicle tracking. Term: Execution thru September 30, 2023. Estimated Amount $ 23,040.00$23,040.0009/01/2023ACTSOFT, INC.Professional, Scientific and Technical Services
  40533 New contract for warning siren system preventative maintenance and repair. Term: From execution to 3 years with 2 1-year option periods. Comp: $114,920.00. New$0.0009/01/2023COMSERV SERVICES, LLC DBA COMSERV WIRELESSProfessional, Scientific and Technical Services
  40532 Grant for Raleigh CDC. Term: Execution - Project Completion. Comp: $150,000 Total Cost.$150,000.0008/31/2023RALEIGH COMMUNITY DEVELOPMENT CORPProfessional, Scientific and Technical Services
  40531 Resurfacing FY24 Group 2 Resurfacing 20 Lane Miles within the limits of the City. Term: From execution until completion. Comp: $3,383,874.45. New$3,383,874.4509/08/2023APAC-TENNESEE, INCConstruction of Buildings
  40530 Resurfacing FY 2024- Group 1 to resurface 18.03 Lane miles within the limits of the City. Term: From Execution until completion. Comp: $3,332,597.38. New$3,332,597.3809/08/2023APAC-TENNESEE, INCConstruction of Buildings
  40527 New contract between the City of Memphis Fire Services & The University of Memphis to provide services related to professional development assessment and training. Term: From Execution to 6/30/2024. Comp: $132,728.00.$132,728.0008/31/2023The University of MemphisProfessional, Scientific and Technical Services
  40520 Sole Source Contract for Lead Paint Analyzer. (Req#30856) Term: 6/7/23 - 6/7/24. Comp: $23,890.00.$23,890.0008/30/2023VIKEN DETECTION CORPORATIONRetail
  40514 Contract to Provide Service Under the Weatherization Assistance Program between The City of Memphis & Moore Tech College of Technology(Training Provider) Amount $20,000.00 commencing date of execution and expiring 31-Dec-2024$0.0008/25/2023WILLIAM R. MOORE COLLEGE OF TECHNOLOGYProfessional, Scientific and Technical Services
  40510 FY'24 To provide supplemental funds to the City to enhance community violence intervention. Term: August 1, 2023 thru June 30, 2025. Comp: $3,000,000.$0.0008/25/2023STATE OF TENNESSEE, DEPT OF FINANCE & ADMINISTRATIONProfessional, Scientific and Technical Services
  40509 FY'24 Outline daily operational duties all components of the Group Violence Intervention Program. Term: 8/1/23-8/1/24 Amt: Estimated $30,000.$30,000.0008/30/2023KT CONSULTING LLCProfessional, Scientific and Technical Services
  40503 Fy'24 Award for Water Treatment Services for Various City Locations per RFQ #141752, Req. # 30800 via Property Maint. Dept of GS Division. Term: 7/1/23 - 6/30/2026 w/ Two 1 Yr Renewal Options. Amount: $ 59,520.00 Est. Total Cost.$10,000.0008/30/2023WATER SERVICES INCHospital, Nursing, Residential Care, Health Care and Social Assistance
  40498 Grant for The Time is Now Douglas Redevelopment Corp. Term: Execution - Project Completion. Comp: $15,000 Total Cost.$15,000.0008/30/2023THE TIME IS NOW DOUGLAS REDEVELOPMENT CORPORATIONProfessional, Scientific and Technical Services
  40497 MOU between City of Memphis and RiseKit Inc. for Workforce First Program. Term; Execution - 2yrs after. Amt $12,000.$0.0008/30/2023RISEKIT, INC.Professional, Scientific and Technical Services
  40495 MOU between the City of Memphis & Alliance Healthcare Services, Inc. to participate in a Community Healthcare Alliance. Term: 3 years from execution w/ 2 1-year options. Comp: $0.$0.0008/17/2023ALLIANCE HEALTHCARE SERVICES, INCProfessional, Scientific and Technical Services
  40492 FY24 Negotiated Contract to Provide CDBG Funds for Youth Services Program in Connection With Tennessee Department of Children's Services. Term: 7/1/23 - 6/30/25. Amount: $60,000 Total Cost.$30,000.0008/17/2023MEMPHIS DREAM CENTERProfessional, Scientific and Technical Services
  40490 FY24 Negotiated Contract to Provide CDBG Funds for Housing Services Provided to Adult Males in the Judicare Program. Term: 7/1/23 - 6/30/25. Amount: $60,000 Total Cost.$30,000.0008/17/2023DOWNTOWN MEMPHIS MINISTRYProfessional, Scientific and Technical Services
  40489 FY24 Negotiated Contract to Provide CDBG Funds for Legal Assistance Provided to At-Risk Senior Citizens. Term: 7/1/23 - 6/30/24. Amount: $30,000 Total Cost.$30,000.0008/17/2023COMMUNITY LEGAL CENTERProfessional, Scientific and Technical Services
  40488 FY24 Negotiated Contract to Provide CBDG Funding for Victims Advocate Program. Term: 07/01/23 - 06/30/23 Amt: $66,000$33,000.0008/17/2023MEMPHIS CHILD ADVOCACY CENTERProfessional, Scientific and Technical Services
  40487 FY24 to provide daycare services for children affected by HIV and poverty with CDBG funds. Term: 7/1/23-6/30/25. Amt: $60,000.$30,000.0008/17/2023HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  40486 FY24 Negotiated contract for targeted coaching and classes for HIV patients. Term: 7/1/23- 6/30/25. Amt: $60,000.$30,000.0008/17/2023FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  40485 Agreement between City of Memphis Fire Division & Mississippi State Fire Academy for Annual FAA Refresher Firefighting Training Course. Term: September 12-14, 2023. Comp: $15,000.00. New$15,000.0008/30/2023MISSISSIPPI STATE FIRE ACADEMYProfessional, Scientific and Technical Services
  40484 FY24 negotiated contract for Jackson Facility rehabilitation project with MAHTF funds. Term: Excecution- 06/30/24 with option to amend or extend. Amount: $One million.$1,000,000.0009/13/2023ALPHA OMEGA VETERANS SERVICESProfessional, Scientific and Technical Services
  40483 FY'24 To provide clinical managemnent services to the City. Term: Upon execution-3 years from execution date. Comp: Est $250,000.$0.0008/24/2023CAREATC, INC.Professional, Scientific and Technical Services
  40482 Intersection Pavement Markings - FY 2023- On Call at Various Locations. Term: 3 years from the date of Notice to Proceed. Comp: Annual Sum Price NTE $2,000,000,00. New$100,000.0008/31/2023TRAF-MARK, INC.Construction of Buildings
  40481 Grant for Mid-South Aging Commission. Term: Execution - Project Completion. Comp: $220,912.00 Total Cost.$220,912.0008/10/2023AGING COMMISSION OF THE MID SOUTHProfessional, Scientific and Technical Services
  40480 Grant for Black Business Association of Memphis, Inc. Term: Execution - Project Completion. Comp: $916, 851.00 Total Cost.$916,851.0008/10/2023BLACK BUSINESS ASSOCIATION OF MEMPHISProfessional, Scientific and Technical Services
  40479 FY24 Grant to Provide Professional Services for Renovation of Historic Clayborn Temple. Term: Execution - 12/31/23 With Option to Extend for One Additional Year. Amount: NTE $298,869.10.$298,869.1008/30/2023HISTORIC CLAYBORN TEMPLEProfessional, Scientific and Technical Services
  40478 FY24 Negotiated Contract to Provide Services Identifying Compliance Deficiencies in Federal Grant Programs. Term: 7/1/23 - 6/30/24. Amount: NTE $84,000.$84,000.0009/01/2023NATIONAL DEVELOPMENT COUNCILProfessional, Scientific and Technical Services
  40477 Grant for Flip My Life. Term: Execution - Project Completion. Comp: $80,000 Total Cost.$80,000.0008/30/2023BRIAN CALLIES MINISTRIES DBA FLIP MY LIFEProfessional, Scientific and Technical Services
  40476 Grant for Summitt Management Corp. Term: Execution - Project Completion. Comp: $75,000 Total Cost.$75,000.0008/31/2023SUMMITT MANAGEMENT CORPORATIONProfessional, Scientific and Technical Services
  40475 Grant for JIFF, Inc. Term: Execution - Project Completion. Comp: $250,000 Total Cost.$250,000.0008/30/2023JIFF, INC.Professional, Scientific and Technical Services
  40474 Grant for Memphis Brand Initiative. Term: Execution - Project Completion. Comp: $100,000 Total Cost.$100,000.0008/31/2023MEMPHIS BRAND INITIATIVEProfessional, Scientific and Technical Services
  40473 FY24 Negotiated For: Funding Agreement for operations of Woodruff Fontaine House. Term; Execution thru June 30, 2024. Amount $ 150,000.00$150,000.0009/14/2023WOODRUFF-FONTAINE HOUSEProfessional, Scientific and Technical Services
  40472 Contract for access to integrated book content and applications allowing the library to efficiently create digital based customers communication. Term: One Time Purchase. Comp: $6,600.00. New$6,600.0009/01/2023BOOKSITEEducational Services
  40471 FY24 Negotiated for Filming @ Beale Street Memphis MATA Trolley. Term: August 31, 2023, thru September 1, 2023, Estimated Amount $ 8000.00$0.0008/30/2023SILVER SPIRIT PICTURESProfessional, Scientific and Technical Services
  40470 Contract for DBC Debt Manager Maintenance. Term: 8/1/2023 - 7/31/2024. Comp: $6,010.00. New.$6,010.0008/09/2023SS&C TECHNOLOGIES, INC.Information
  40469 FY24 Negotiated For: An efficiency study outcomes of various court systems within the city. Term Execution thru July 31,2024 with option to extend for (1) additional year. Amount $ Unit based.$0.0008/25/2023JAMES ROBERT CARTER JRProfessional, Scientific and Technical Services
  40467 FY24 Negotiated For: City of Memphis through its Division of Parks and Tennis Memphis, Inc. to operate seven tennis facilities. Term July 1, 2023, thru June 30, 2026. Amount $350,000.00$350,000.0008/01/2023TENNIS MEMPHIS, INC.Professional, Scientific and Technical Services
  40466 FY'23 To purchase the rapid all terrain tower system (RATT) a video surveilance hitch mounted system with 2 US patents. Term: Upon execution-1 year. Comp: $29,995.$29,995.0008/01/2023CRITICAL TECH SOLUTIONSRetail
  40465 Sole Source contract for microfilm reproductions of all issues of the New York Times newspaper published between 1/1/2023 - 12/31/2023. Term: One Time Subscription. Comp: $13,457.64. New$13,457.6408/09/2023PROQUEST CSAEducational Services
  40463 FY24 City's Annual Comprehensive Financial Audit for FY23- Based on invoce submitted, total estimated to be $412,333.00 per year beginning 01-Jul-23 and ending ealier of 30-Dec-2025 w/opt to extend (2)two additl (1)one year periods$366,333.0009/12/2023BANKS, FINLEY, WHITE & COMPANYProfessional, Scientific and Technical Services
  40462 FY24 Negotiated Filming Agreement For: @ City Hall Memphis 125 N. Main Street, TN 38138. Term: Tuesday July 25, 2023. Amount NA$0.0008/14/2023RUNNING PONY PRODUCTIONSProfessional, Scientific and Technical Services
  40461 Railroad Agreement between BNSF & the City of Memphis to cooperate in constructing the Highway Project-Harbor Avenue Resurfacing at Mile Post 482.39 (DOT # 673-082S) Term: From execution until completion. Comp: $0.$0.0008/15/2023BNSF RAILWAY COMPANYProfessional, Scientific and Technical Services
  40460 FY24: FILM AGREEMENT: For Filming @ STAX Museum of American Soul Music. Term: July 23 & 24TH 2023.$0.0008/04/2023EASTMACK, LLCProfessional, Scientific and Technical Services
  40459 FY'24 For the need for graphic, design, print, and collateral services. Term: March 1, 2023-February 28, 2024. Comp: Based on invoices.$5,500.0008/30/2023DREAMCAPTURE DESIGNProfessional, Scientific and Technical Services
  40458 FY24: FILM AGREEMENT: For Filming video for Memphis Travel @ Beale Street. Term: June 20-23rd 2023. Estimated Amount $ 108,000.00$0.0008/04/2023CHAD SCHAFFLER PRODUCTIONS, LLC dba 10-4 FILMSProfessional, Scientific and Technical Services
  40457 FY24: FILM AGREEMENT: For Filming @ Beale Street and Bike Night. Term: July 8 -14th 2023. Estimated Amount $ 20,000.00$0.0008/04/2023ZERO POINT ZERO PRODUCTIONS, INCProfessional, Scientific and Technical Services
  40456 FY24: FILM AGREEMENT: For Filming @ Beale Street. Term: July 10, 2023. Estimated Amount $ 20,000.00$0.0008/04/2023NFL PRODUCTIONS LLC dba NFL FILMSProfessional, Scientific and Technical Services
  40455 FY23 Fire Station Patio Project -Phase 3. Term: From Notice to Proceed to Completion. Comp: $400,000.00.$400,000.0007/31/2023A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  40454 Funding Agreement to Provide Temporary Housing Assistance for Home Rehabilitation Program. Term: 3/17/23 - 3/31/24. Amount: $17,500 Total Cost.$17,500.0007/31/2023NHO MANAGEMENTProfessional, Scientific and Technical Services
  40451 MFD-EMS Operations in a Maritime Domain Training Course for 30 students. Term: One time purchase. Comp: $28,500.00. New$28,500.0007/26/2023MERE M-PACT SOLUTIONS LLCProfessional, Scientific and Technical Services
  40450 Grant for Girls, Inc. Term: Execution - Project Completion. Comp: $500,000 Total Cost.$500,000.0007/27/2023GIRLS INCORPORATEDProfessional, Scientific and Technical Services
  40449 New Ramping Agreement for reservation of on street parking spaces on Monroe for McEwen's Restaurant. Term: 1 calender year from execution. Comp: $0.$0.0007/24/2023M.E.M. PARKING MGTProfessional, Scientific and Technical Services
  40447 FY24 Negotiated For: Aquatics Maintenance and repairs. RFP# 114754. Term: Upon execution and shall end 3 years from date of execution with 2 additional 1-year mutual renewal options. Estimated Amount $75,000.00$75,000.0008/22/2023CASS-TN, INC.Professional, Scientific and Technical Services
  40446 Emergency Veterinary Service for MAS; Amount Original Contract $35,000.00-Commrncing 01-July-2023 and ending on the earlier of 01-July-2024 or until services provided w/opt to extend (2) two additl (1) one year terms.$40,000.0009/01/2023ANIMAL EMERGENCY CENTERProfessional, Scientific and Technical Services
  40445 AV Systems for Cossitt Library As Per Attached Specifications Second Round$191,468.6509/18/2023NORSTAN COMMUNICATIONS, INC. dba BLACK BOX NETWORK SERVICESProfessional, Scientific and Technical Services
  37538A Home Tenant Base Rental Assistance; Amount = $3000,000.00. Term - Agreement will commence on 1 Jul 2020 and end 30 Jun 2023. The term of this contract may be amended at any time upon written mutual agreement of the City and Case Management.$100,000.0007/07/2023CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  40444 FY23 Fleet Maintenance Facility - COM MC2 CMAR. (RFP #107752) Term: NTP - Until Completion. Comp: Based on GMP (Exhibit E)$250,000.0007/17/2023ZELLNER CONSTRUCTION CO INCProfessional, Scientific and Technical Services
  40442 FY24 FILM AGREEMENT: For Filming Locations at Overton Park and Riverside Dr. Term: July 27, 22023 thru July 28, 2023. Estimated Amount $ 130,000.00$0.0007/03/2023TENNESSEE VALLEY AUTHORITYProfessional, Scientific and Technical Services
  40441 FY24: FILM AGREEMENT: For Filming Locations at Benjamin L. Hooks Central Library. Term: July 8, 22023 Estimated Amount $ 15,000.00$0.0007/03/2023VIA PRODUCTIONS, LLCProfessional, Scientific and Technical Services
  40440 Fy'23 Award for Motor Rewind Service & Motor Bearing Replacement Srvc per Req. #30797, RFQ #137752 for Prop Maint of GS Division. Term: Execution @ 1 Yr w/ Two 1 Yr Options. Amount: $ 93,694.00 Est. Total Cost.$10,000.0008/17/2023METRO ELECTRICAL & MECHANICAL SERVICE CO.Retail
  40439 FY24 Reference RFQ# 139752. For: OUTSIDE PREMISE PLANT FIBER OPTIC ELETRONIC CABLING. Term: May 25, 2023, thru May 24, 2024. Amount: Estimated $ 400,000.00$21,771.4509/06/2023PROFESSIONAL TECHNOLOGIES GROUP, INC.Professional, Scientific and Technical Services
  40438 Fy'23 Award for Generator Scheduled Maintenance & Emergency Repair Services per Req.# 30794, RFQ #129752 for Prop. Maint. of GS Division. Term: Execution @ 1Yr w/ Two 1 Yr Options. Amount: $ 373,010.00 Est. Total Cost.$10,000.0009/01/2023Clarke Power Servces, Inc.Retail
  40437 FY24: Negotiated For: Filming Locations @ Mudd Island Park. Term: June 22, 2023, June 26, 2023, and June 27,2023. Estimated Amount $ 17, 500.00$0.0008/10/2023RUNNING PONY PRODUCTIONSProfessional, Scientific and Technical Services
  40436 Fy'23 Award for Mowing Service & Snow, Ice, Storm Recovery per Req. #30785, RFQ #126752 for Prop. Maint of Gen. Srvcs. Division. Term: Execution @ 1 Yr w/ Two 1 Yr Options. Amount: $ 162,680.00 Est. Total Cost.$0.0009/06/2023A CUT ABOVE LAWN SERVICES CORP.Construction of Buildings
  40435 Cooperative Purchasing Agreement for Police Technology. Term: Execution - 12/20/27. Amount: EST $54,077,585.29.$0.0008/10/2023AXON ENTERPRISE, INCProfessional, Scientific and Technical Services
  40434 Fy'24 Lease Agreement for Encroachment at 1567 Overton Square Ave for Real Estate via Gen Srvcs Division. Term: Execution @ 5 Years w/ Two 5 Yr Renewals. Amount: $ N/A.$0.0007/05/2023EVERGREEN PRESBYTERIAN CHURCHProfessional, Scientific and Technical Services
  40433 Negotiated Professional Services Contract for Co-Disclosure Counsel. Term: 1/1/2023 - 12/31/2025. Comp: Based on Invoices. New.$0.0007/27/2023BASS, BERRY & SIMS PLCProfessional, Scientific and Technical Services
  40432 Fy'23 Agreement to Procure Five (5) Unmarked Command Cars per State #209/ Vehicle Contract #76189 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2023. Amount: $ 194,920.00 Est. Total Cost.$194,920.0008/17/2023COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  40431 Fy'23 Agreement to Procure One Mid-Sized SUV per State #209/ Vehicle Contract #76189 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2023. Amount: $ 39,092.00 Est. Total Cost.$39,092.0008/10/2023COLUMBIA CHRYSLER DODGE JEEP RAM FIATProfessional, Scientific and Technical Services
  40430 FY'24: Sole Source purchase of surveillance equipment with grant funding. Upon Execution to 1yr. Comp: $29,998.$29,997.5008/25/2023BRINC DRONES INC.Professional, Scientific and Technical Services
  39118A Protective Top Cap Footwear. RFQ# 52373 Term: Execution thru December 1, 2022 with option to extend (2) additional (1) year periods. Estimated Amount $11, 000 per contract term.$0.0006/28/2023SID BOEDEKER SAFETY SHOE SERVICE,INC.Professional, Scientific and Technical Services
  36775A Electrical Parts and Supplies; Term - Execution thru 1 October 2023 w/one (1) year option period$4,500.0007/17/2023AGILIX SOLUTIONS, LLC d/b/a IAC SUPPLY SOLUTIONSProfessional, Scientific and Technical Services
  36771A Tree Trimming and Removal for MFD (Reference RFQ 39248). Term: execution - 10/25/20, with three one-year extension options. Amount: Estimated $20,000 per year.$26,185.8207/27/2023GREGORY K. THREATT dba WHITEHAVEN LAWNCARE,Professional, Scientific and Technical Services
  40429 Grant for Heal the Hood. Term: 7/1/22 - 6/30/23. Comp: $3,984.66 Total Cost.$3,984.6606/23/2023HEAL THE HOOD FOUNDATION OF MEMPHISProfessional, Scientific and Technical Services
  40428 MFD- Fire Tankers. Term: 1 year from execution w/ 2-1 year options. Comp: $956,297.00.$956,297.0006/30/2023SUNBELT FIRE APPARATUSRetail
  40427 FY'24: To provide online training programs for 450 City of Memphis supervisors/managers. Term: May 10, 2023-June 30, 2024. Comp: Est $145,900.$58,500.0007/25/2023BLANCHARD TRAINING & DEVELOPMENT, INC. DBA THE KEN BLANCHARD COMPANIESProfessional, Scientific and Technical Services
  40426 FY24: EFLEA FY'23 Grant Awarded funding for overtime of law enforcement during the mass shooting of Sept 7,2022. Term: Sept 7, 2022-Aug 31, 2023. Comp: $14,708.$0.0007/03/2023STATE OF TENNESSEE, DEPT OF FINANCE & ADMINISTRATIONProfessional, Scientific and Technical Services
  40425 Construction contract for the Harbor Docks Project. Term: From Execution until completion. Comp: GMP NTE $7,000,000.00$6,000,000.0009/20/2023W. G. YATES & SONS CONSTRUCTION COMPANYConstruction of Buildings
  40424 FY24 Negotiated: For: City Hall Audio /Visual Equipment. Term: Execution thru June 15, 2023. Estimated Amount $ 177,079.20$186,643.7008/25/2023Conference Technologies Inc.Professional, Scientific and Technical Services
  40423 Sale of Delinquent Property Tax Receivables. Term: Execution - Unitl Completion. Comp: Revenue Contract$0.0007/26/2023EVOLVE BANK & TRUSTProfessional, Scientific and Technical Services
  40422 FY24 Negotiated contract for: Driving shoots down Beale Street, Front Street, and Island Drive with MPD. Term: June 13th. Estimated Amount: $ 65,000.00$0.0006/22/2023UNIVISION NETWORK LIMITED PARTNERSHIPProfessional, Scientific and Technical Services
  40421 FY24 Negotiated contract for: Filming @ Beale Street. Term: June 12-16th. Estimated Amount: $ 20,000.00$0.0006/22/2023ZERO POINT ZERO PRODUCTIONS, INCProfessional, Scientific and Technical Services
  40420 New negotiated contract for continued EMS Services to improve patient outcomes, reduce costs and reduce the overutilization of 911 calls for Fire/EMS services for low acuity medical problems. Term: 7/30/2023 - 7/30/2025. Comp: NTE $125/hour$975,621.0008/30/2023RADAR EMS, LLCProfessional, Scientific and Technical Services
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