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 20, 2024 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountLatest ActivityVendorCommodity Code
  41094 FY24 Single Source Agreement for Energy Audit Services Under the TVA's Home Uplift Program. Term: Execution-9/30/24. Amount: NTE $20,350.$5,500.0005/15/2024CLEAResult CONSULTING, INC.Professional, Scientific and Technical Services
  41093 FY24 Funding Agreement for Share the Pennies Home Weatherization Program. Term: 4/15/24 - 12/31/24. Amount: $100,000 Total Cost.$100,000.0005/15/2024MEMPHIS LIGHT GAS AND WATER DIVISIONProfessional, Scientific and Technical Services
  41092 Grant funding related to sewer infrastructure resilience projects in accordance with the competitive process of the American Rescue Plan Recovery Fund. Term: 3/3/2021 - 9/30/2026. Total amount: $4,750,000.00. New$0.0005/09/2024TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATIONProfessional, Scientific and Technical Services
  41091 Reference REQ #30992 RFQ #212752.2 Asphalt Inlay Various Street Locations. Term: Expires 1 year from execution with 2 1-year options to renew. Comp: Total Sum $8,786,000.00. New$0.0005/07/2024VEASLEY'S PAVING SERVICES, INC.Professional, Scientific and Technical Services
  41088 FY'24 Professional Services agreement to provide a detail inventory and tag all the City of Memphis Fleet Vehicles. Provide training and support for staffing. Term: Execution to 1yr Amt: $100,000.$35,000.0005/17/2024VEHICLE MANAGEMENT SOLUTIONS LLCProfessional, Scientific and Technical Services
  41085 FY'24 To procure 500 Threat Level II Ballistic Vests REQ #30985 RFQ #210753. Term: Upon execution- June 30, 2027. Comp: $389,575$389,575.0005/15/2024ACCURATE LAW ENFORCEMENT-GOVN'T SALES, INC.Retail
  41084 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$0.0005/16/2024LANDMARK CONSTRUCTION AND EMERGENCY SERVICES, LLCProfessional, Scientific and Technical Services
  41083 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$0.0005/16/2024MEMPHIS INDUSTRIAL ELECTRIC SUPPLY, LLCProfessional, Scientific and Technical Services
  41082 X-LIMS Laboratory information management system to record data, perform quality control and share data with other departments. Term: From Execution to 12/31/2029 with 1 1-year option to renew. Comp: $15,000.00/year.$0.0005/16/2024ETHOSOFT, INC.Professional, Scientific and Technical Services
  41080 FY24 Negotiated For: River beat Music Festival- Filming @ Tom Lee Park. Mud Island River Park, Beale Street Landing and Martyrs Park. Term: March 5, 2024. Estimated Amount $ 6,000.$0.0005/16/2024BRASWELL FILMSProfessional, Scientific and Technical Services
  41079 FY'24 To provide MPD Organized Crime Unit with a 2 station 12' restroom trailer w/a 450 gallon REQ #31003 RFQ #217762. Term: Upon execution to 1 year. Comp: $44,164.89.$44,164.8905/01/2024BNG ENTERPRISES, LLCRetail
  41078 FY'24 To procure an electro hydraulics breaching tool and kit REQ#30976 RFQ#210752-2. Term: Upon date of execution to 1 year. Comp: $25,069.$25,069.0005/01/2024RAPID ASSAULT TOOLSRetail
  41077 FY'24 A Single Source Award to provide the Library Catalog and Event Calendar Software REQ #31042. Term: Upon execution to 1 year. Comp: $17,000.$17,000.0005/09/2024MEMPHIS LIBRARY FOUNDATIONProfessional, Scientific and Technical Services
  41076 Fy'24 Contract to Procure 2 Police Pursuit SUV Trucks per State SWC #209 & Vehicle P/O #80068 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2024. Amount: $ 100,130.40 Est Total Cost.$100,130.4005/09/2024WILSON COUNTY MOTORS, LLCProfessional, Scientific and Technical Services
  41075 Fy'24 Contract to Procure 32 Fuel Efficient Compact Sedan Vehicles per State SWC #209 & Vehicle P/O #80068 for Fleet Mgmt of General Services Division. Term: Execution - 12/31/2024. Amount: $ 748,183.75 Est Total Cost.$748,183.7505/09/2024WILSON COUNTY MOTORS, LLCProfessional, Scientific and Technical Services
  41074 FY'24 The agreement of MPD to fully participate in the NICB's vehicle sharing program to further combat anti-auto theft and other enforcement initiatives. Term: Upon effective date-1 year. Comp: No cost$0.0005/08/2024NATIONAL INSURANCE CRIME BUREAUProfessional, Scientific and Technical Services
  41073 FY'24 MOU for data sharing agreement to improve strategies for training police officers in delivering appropriate repsonses to individuals in crisis. Term: Upon execution to 3 years. Comp: No financial obligation.$0.0005/06/2024UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  23367A Assignment and Novation Agreement for Computer Software; Term: Extended tru 30 June 2026$27,154.0004/23/2024SIRSI DYNIX CORPORATIONProfessional, Scientific and Technical Services
  41072 FY'24 To purchase an XRAY machine/Imaging equipment for COM employee heath services center on 3295 Poplar Ave. Term: Date of execuion- 1 yr w/ 2 additional 1 year periods. Comp: Est $60,530.99.$0.0005/15/2024MXR IMAGING, INC.Professional, Scientific and Technical Services
  41069 Reference REQ #31006 RFQ #215752 - MFD Skytrak 10054 Telehandler Forklift. Term: 1 year from execution with no options to renew. Comp: $99,280.00. New$99,280.0005/17/2024UNITED RENTALS (NORTH AMERICA), INC.Retail
  41068 FY'24 To procure multiple locations for MPD emergency vehicles to utilize drive thru car wash locations. Term: Upon date of execution to June 30, 2027. Comp: Est $100,000 per year.$15,000.0005/07/2024BOING US HOLDCO INC. dba TAKE 5 CAR WASHProfessional, Scientific and Technical Services
  41067 FY'24 To provide drug testing program to the City for the drug & alcohol random testing program. Term: May 16, 2024- May 16, 2025 w/ 4 additional 1 yr periods. Comp: Est $150,000.$0.0005/07/2024ASAP DRUG SOLUTIONS, INCProfessional, Scientific and Technical Services
  41066 FY24 Emergency Solutions Grant for Homeless Shelter Operations. Term: 7/1/23 - 6/30/24 With Option to Extend if Required. Amount: $82,000 Total Cost.$82,000.0005/06/2024THE SALVATION ARMYProfessional, Scientific and Technical Services
  41065 FY24: Negotiated Filming agreement for: Filming at Tom Lee Park. Term: April 17, 2024. Amount $ NA$0.0005/10/2024PEEPHOLE PICTURESProfessional, Scientific and Technical Services
  41063 Reference Requisition #30949 and RFQ #201752 Tree Trimming Services. Term: 3 years from Execution with 3 1 -year options to renew. Comp: Estimated $20,000.00 per year. New$0.0005/01/2024FRANCISCO ALBERTO dba STUMP GRINDERConstruction of Buildings
  41062 FY'24 To procure consulting services of the Precision Criminal Justice Consulting firm for feasibility study of a crime lab. Term: March 1, 2024 to March 1, 2025 w/an option to extend for 1 twelve month period. Comp: Est $56,500.$56,500.0004/22/2024PRECISION CRIMINAL JUSTICE CONSULTING, LLCProfessional, Scientific and Technical Services
  41061 FY24 Agreement between City of Memphis and Spotlight Productions; Amount $75,000.00(per year) commencing 01 February 2024 and ending the ealier of 31 January 2025 w/opt to extend (1)one additional year period$75,000.0004/30/2024SPOTLIGHT PRODUCTIONSProfessional, Scientific and Technical Services
  41060 FY'24 A Sole Source Award to procure digital library services, including Ebooks and eAudiobooks. Term: October 1, 2023 to September 30, 2024 w/an option to extend for 2 one yr periods. Comp: Est $700,000.$415,349.8105/10/2024OVERDRIVE, INC.Professional, Scientific and Technical Services
  41059 FY'24 A Single Source Award to procure serial services from EBSCO Information Services. Term: January 10, 2024 to December 31, 2024 w/a two additional 1-year periods. Comp: Est $100,000$100,000.0004/22/2024EBSCO INFORMATION SERVICEProfessional, Scientific and Technical Services
  41058 FY24 Agreement between City of Memphis and The Worles Group; Amount $75,000.00(per year) commencing 01 February, 2024 and ending the ealier of 31 January 31, 2025 w/opt to extend (1)one additional year period$75,000.0004/30/2024THE WORLES GROUPProfessional, Scientific and Technical Services
  41057 FY24 Emergency Solutions Grant for Homeless Prevention and Rapid Re-Housing Program for Members of the LGBTQ Community. Term: 7/1/23 - 6/30/24 With Option to Extend if Required. Amount: $56,000 Total Cost.$56,000.0004/23/2024OUTMEMPHISProfessional, Scientific and Technical Services
  41054 FY24 Thermoplastic - 880 Bags White Alkyd Binder Thermoplasic @ 50lbs. each. (RFQ #210755) Term: Execution - 1yr. Comp: $29,524.00.$29,524.0005/07/2024CROWN USA, INCConstruction of Buildings
  41052 Agreement for New Mt. Moriah Police Precinct. Term: Execution - 24 Months w/1 Additional 12-Month Option.$202,910.0005/14/2024RENAISSANCE GROUP,INCProfessional, Scientific and Technical Services
  41051 FY24 CATC Audio Visual Project Phase II. Term: NTP - 120 Days. Comp: Total $250,102.00.$250,102.0005/01/2024NICKSON GENERAL CONTRACTORS INCConstruction of Buildings
  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
  41046 FY24 Professianl Service between the City of Memphis and ACG Brand Management, Amount $37,800.00 per year commencing upon execution and ending ealier of 31 December 2024 with option to extend (1) one (6) six month periods.$37,800.0005/03/2024ACG BRAND MANAGEMENT LLCProfessional, 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
  41040 Professional Services contract for design services for extractor installations at seven (7) fire stations. Term: 3/26/2024 - June 1, 2025 with 1 1-year option to renew. Comp: NTE $70,000.00. New$70,000.0004/24/2024RENAISSANCE GROUP,INCProfessional, 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
  41037 Fy'24 Award for HYDRAULIC HOSES, FITTINGS & ADAPTERS for Fleet Mgmt Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1Yr Renewals. Amount: $ 50k Est Total Cost.$5,000.0005/01/2024OZARK FLUID POWER, INC.Retail
  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
  41034 Fy'24 Contract to Provide Bldg Maint Dept w/ Furniture, Installation, & Related Services via OMNIA Partners Co-Op # 07-104 for Gen. Srvcs. Division. Term: Execution - 12/31/2024 w/ Two 1Yr Renewals. Amount: $ 750k Est. Total Cost$0.0004/29/2024OFFICE INTERIORSProfessional, 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
  41029 Fy'24 Contract to Provide Moving, Relocation, & Storage Services at City of Memphis Locations for Bldg Maint Dept of Gen Srvcs Division. Term: Executed @ 3 Yrs w/ Two 1 Yr Renewals. Amount: $ 125k Est. Total Cost.$0.0005/09/2024EWING MOVING & STORAGEProfessional, 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
  41020 FY24 Yellow and White Water Borne Striping Paint. Term: Execution - 1yr. Comp: $85,411.00.$85,411.0005/13/2024ENFINITY SUPPLY, LLCConstruction of Buildings
  41019 FY24 Steel U-Channel Stanchions. Term: Execution - 1yr. Comp: $37,245.00.$37,245.0005/17/2024VULCAN, INC.Construction of Buildings
  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$17,950.0004/30/2024PREMIER 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$11,950.0004/30/2024PREMIER 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$15,160.0004/30/2024PREMIER 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.$0.0004/29/2024GLOBAL ARFF SERVICES, LLCProfessional, Scientific and Technical Services
  41014 Fy'24 RoW Encroachment Agreement for Eleven (11) City Locations for Fiber Optic Network Installation for Real Estate Dept of General Services Division. Term: Executed @ 20Yrs. Amount: $ N/A.$15,000,000.0005/14/2024BLUE SUEDE NETWORKS 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.$423,000.0005/16/2024AARON 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
  40998 FY'24 To procure adult, teen, and children’s new and enhancement material in fiction and nonfiction books REQ#30981 RFQ#207752. Term: Upon execution-1 year w/an option to extend for 2 additional one year periods. Comp: Est $650,000.$483,843.4304/29/2024BAKER & 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
  40992 FY24 Reflective Sheeting. Term: Execution - 1yr. Comp: $42,012.00.$42,012.0005/02/2024ENFINITY SUPPLY, LLCConstruction of Buildings
  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
  40980 Negotiated Contract to Purchase Climbing Dome and Fitness Equipment. Term: Execution - 365 Days. Comp: Estimated $476,836.53.$476,836.5305/01/2024KOMPAN, INC.Professional, 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
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