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 November 22, 2017 Excel Download Download Contracts
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Contract
Number
Title DescriptionAmountExecuted or Amended OnVendorCommodity Code
  34714 Negoitated Contract (FY18) for RADAR Participation Agreement. Term: From Execution for 2 years with a one year extension.$0.0011/20/2017AMERIGROUPProfessional, Scientific and Technical Services
  34711 To provide consulting services related to strategic talent management practices$0.0011/20/2017ACCENDI GROUP HOLDINGS,LLCProfessional, Scientific and Technical Services
  34710 NEGOTIATED (FY18) CONTRACT for Financial Support Services for City Accelerator Grant. Term: Upon Execution thru Seven (7) Months or Earlier. Amount: NTE$40,000.00$40,000.0011/15/2017BETTER DAYS FINANCIAL SERVICESProfessional, Scientific and Technical Services
  34709 Negotiated Contract (FY18) for Lead Abatement Work Site: 2391 Joy Lane Amount: $9484 not to exceed Term: From Execution to 180 days from completion.$9,484.0011/20/2017JONES CAPITAL INVESTMENTS GROUP, LLCProfessional, Scientific and Technical Services
  34708 Negotiated Contract (FY18) for Lead Abatement Work Site: 1036 Alice Avenue Amount: $9,358 not to exceed Term: From Execution to 180 days from completion.$9,358.0011/20/2017ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  34707 Negotiated Contract (FY18) for On The Job Training For WIN Term: Upon Execution to 06/30/2018 Amount: $76491 No Extensions$0.0011/20/2017THE TROXEL COMPANYProfessional, Scientific and Technical Services
  34706 FY18 Vehicle Exhaust Systems & Maintenance (RFQ 3395)$782,080.0011/21/2017NICKSON GENERAL CONTRACTORSConstruction of Buildings
  32260A ENCUMBRANCE (FY18) per the B&C in the amount of $300,000 for #8 Limestone. 11/13/17$300,000.0011/13/2017FULLEN DOCK & WAREHOUSEConstruction of Buildings
  34704 To procure Security Guard Services for the City of Memphis, Division of Public Works, Drain Maintenance & Heavy Equipment Services Installation as per the specifications and insurance requirements of RFQ 38546.$94,660.7211/17/2017CLARION SECURITY LLCPublic Administration
  34703 To procure one (1) 3/4-Ton Cargo Work Van for the Division of Public Works, T.E. Maxson WWTP Facility, as per the specifications and insurance requirements of RFQ# 38489.$26,535.4811/09/2017LANDERS FORDRetail
  34702 Negotiated Contract (FY18) for Lead Abatement Work Site: 26 E. McKellar Amount: $17,600 not to exceed Term: From Execution to 180 days from completion.$17,600.0011/21/2017PARKER CONSTRUCTIONProfessional, Scientific and Technical Services
  34701 Negotiated Contract (FY18) for On The Job Training For WIN Term: Upon Execution to 06/30/2018 Amount: $12116 No Extensions$12,116.0011/20/2017JONES INDUSTRIAL ELECTRICAL LLCProfessional, Scientific and Technical Services
  34698 To procure services for the T.E. Maxson WWTP Facility Machine Shop for the City of Memphis, Division of Public Works as per the specifications and insurance requirements of RFQ# 38505-2.$49,999.0011/09/2017GMW INC.Retail
  34697 Thorndike Large Print Standing Order Plan$13,662.0011/13/2017CENGAGE LEARNING INC.Educational Services
  34693 NEGOTIATED CONTRACT (FY18) with ACOT Associates Group, LLC for design services for the Various Bridge Repairs III project. Engineer to complete all work within (24) months from NTP. NTE $157,720 for Basic Services.$157,720.0011/20/2017ACOT ASSOCIATES GRP LLCProfessional, Scientific and Technical Services
  34692 Negotiated Contract (FY18) for On The Job Training For WIN Term: Upon Execution to 06/30/2018 Amount: $13052 No Extensions$13,052.0011/21/2017SHELBY ELECTRIC COMPANY INCProfessional, Scientific and Technical Services
  34691 Negotiated Contract (FY18) for On The Job Training for WIN Term: Upon Execution to 06/30/2018 Amount: $69,264 No Extension$69,264.0011/21/2017Lowrie Electric Company, Inc.Professional, Scientific and Technical Services
  34690 NEGOTIATED (FY18) CONTRACTED Consultant Services for Propel Minority Business Accelerator. Term: 11/1/2017 - 11/1/2018 w/opt to extend one (1) year. Amount: NTE $51,000.00$51,000.0011/21/2017LAUNCH YOUR CITY, INC. dba START CO.Professional, Scientific and Technical Services
  34687 NEGOTIATED (FY18) CONTRACT for Bond Councel Agreement. Term: 10/01/2017 - 12/31/2020 Amount: Max. $165,000.00 ($90,000 Obligation & $75,000 Sewer/Stormwater)$0.0011/21/2017BUTLER SNOWProfessional, Scientific and Technical Services
  34686 To procure one (1) small SUV for the City of Memphis, Division of Public Works, T.E. Maxson WWTP Facility as per the specifications and insurance requirements of RFQ# 38512 (REQ# 22279).$20,610.5811/09/2017DOBBS FORD, INC.Retail
  34685 Negotiated Contract (FY18) for Lead Abatement Work Site: 1247 Railton Road Amount: $7,093 not to exceed Term: From Execution to 180 days from completion.$7,093.0011/21/2017CARTER INSULATIONProfessional, Scientific and Technical Services
  34684 Negotiated Contract (FY18) for Incumbent Worker Training Program For WIN Term: Upon Execution to 06/30/2018 Amount: Not to Exceed $25000 No Extensions$25,000.0011/21/2017W.M. BARR & COMPANY, INCProfessional, Scientific and Technical Services
  34681 Standing Order Reference Material$19,375.2211/07/2017BAKER & TAYLOREducational Services
  34680 Sole Source Agreement for the Finite Matters LTD Budget book production software.$45,000.0011/21/2017Finite Matters Ltd.Professional, Scientific and Technical Services
  34679 Accutab tabs – These three inch Calcium Hypochlorite tabs should have a chlorine content of 65% or greater available chlorine. The pail should be plastic, reseal able, and weigh 55 lbs. or less$15,102.0011/03/2017MEMPHIS POOL SUPPLY - COMMERCIAL DIVISIONManufacturing
  34678 NEGOTIATED (FY18) CONTRACT for Critical Incident Debriefing. Term: 07/01/2017 - 06/30/2018 Amount: NTE $36,000.00$36,000.0011/17/2017THE UNIVERSITY OF MEMPHISProfessional, Scientific and Technical Services
  34675 Negotiated Contract (FY18) for Lead Abatement Work Site: 3103 Spottswood Avenue Amount: $16,390 not to exceed Term: From Execution to 180 days from completion.$16,390.0011/21/2017ENVIRONMENTAL TECHNICAL SERVICEProfessional, Scientific and Technical Services
  34673 Replacement of Drinking Fountains at various City of Memphis Buildings (RFQ 3393)$164,811.0011/21/2017BARNES & BROWER INCConstruction of Buildings
  34672 Memphis Zoo Boiler Replacement at the Herpetarium Building (RFQ 3392)$117,817.0011/17/2017A & B CONSTRUCTION COMPANY, INC.Construction of Buildings
  34671 NEGOTIATED CONTRACT (FY18) with BBP Sales, LLC for removal & disposal of radioactive source. Term: Execution to 12/31/18 with (2) 1-yr extension options. NTE $21,800.$21,800.0011/20/2017BBP SALES,LLCProfessional, Scientific and Technical Services
  34670 NEGOTIATED CONTRACT (FY18) with HDR Engineering, Inc. for Engineering Services for Drainage Master Plan – Ridgeway Basin project. Engineer to complete all work within (24) months from NTP. $768,388 for Basic Services.$786,388.0011/17/2017HDR ENGINEERING INC.Professional, Scientific and Technical Services
  34669 NEGOTIATED CONTRACT (FY18) with Cannon & Cannon, Inc. for A&E Services for HVAC Projects at Several Locations (Zoo & Brooks Museum). Consultant to complete all work within (36) months from NTP. NTE $240,800 unless amended.$240,800.0011/17/2017CANNON & CANNON, INC.Professional, Scientific and Technical Services
  34667 Revenue Contract. Specific Route Public Rights-of-Way Agreement - Madison Ave. Term: 5 yrs from date of execution.$0.0011/21/2017BAPTIST MEMORIAL HOSPITALProfessional, Scientific and Technical Services
  34666 Revenue Contract - ROW Agreement - for telecommunications purposes - Humphreys Bouldvard across Walnut Grove. Term: 5 years from execution date.$0.0011/21/2017BAPTIST MEMORIAL HOSPITALProfessional, Scientific and Technical Services
  34665 IBM/SPSS software renewal 11/1/2017 to 10/31/2018$26,159.7111/01/2017IBMProfessional, Scientific and Technical Services
  34663 NEGOTIATED (FY18) CONTRACT for 2017 Port Security Grant Program (PSGP). Term: 09/01/2017 - 08/31/2020 Amount: $263,015.00$0.0011/21/2017DEPARTMENT OF HOMELAND SECURITYProfessional, Scientific and Technical Services
  34662 Small Engine parts and service$27,750.0011/20/2017COLONIAL HARDWARE, INCConstruction of Buildings
  34660 NEGOTIATED CONTRACT (FY18) with Allworld Project Management, LLC for professional O&M Development Engineering and Consulting Services. Term: Execution to 8/31/18 with (2) 1-yr extension options. NTE $75,000.$75,000.0011/17/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34659 NEGOTIATED (FY18) CONTRACT for FY17 Sexual Assault Kit Initiatives (SAKI). Term: 10/01/2017 - 09/30/2020 Amount: $1,071,394.00$0.0011/15/2017UNITED STATES DEPARTMENT OF JUSTICEProfessional, Scientific and Technical Services
  34657 NEGOTIATED (FY18) CONTRACT for Dream Memphis Summer Enrichment Program. Term: 07/01/2017 - 06/30/2018 Amount: $100,000.00 Max.$100,000.0011/21/2017LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  34656 NEGOTIATED (FY18) CONTRACT to Provide Internships to Juniors & Seniors. Term: 07/01/2017 - 06/30/2018 Amount: $83,224.50$83,224.5011/21/2017LEMOYNE OWEN COLLEGEProfessional, Scientific and Technical Services
  34654 Furnish rebuilt and recored radiators$26,445.0011/20/2017COMMERCIAL RADIATOR REPAIR, LLCRetail
  34653 Garage/Training Room Renovations for Memphis Code Enforcement at 4225 Riverdale Road (RFQ 3394)$277,644.0011/21/2017NICKSON GENERAL CONTRACTORSConstruction of Buildings
  34652 Negotiated Contract (FY19) for FAA Aircraft Firefighter Refresher Course Training Amount: $15,000 Term: September 24, 25, and 27, 2018 No extensions$0.0011/21/2017MISSISSIPPI STATE FIRE ACADEMYProfessional, Scientific and Technical Services
  34651 Thanksgiving Dinner for the Homeless and Hungry on 11/23/2017$0.0011/20/2017MEMPHIS MANAGEMENT GROUP, LLCProfessional, Scientific and Technical Services
  34650 Negotiated Contract (FY18) for FAA Certified Preventative Maintenance and Inspection Amount: $15,195 per year from execution to September 30, 2021 with two 1 year extensions$15,195.0011/21/2017GLOBAL ARFF SERVICES, LLCProfessional, Scientific and Technical Services
  34649 Miscellaneous Work on the Greenline (RFQ 3390)$238,462.3111/01/2017BARNES & BROWER INCConstruction of Buildings
  34648 To procure one (1) CCTV Box Truck for Public Works as per specifications and insurance requirements of RFQ# 28413 (REQ# 21521).$212,792.0011/17/2017SCRUGGS EQUIPMENT CO INCRetail
  34647 For the sole source purchase of advertising services for the City of Memphis, Storm Water Advertising Campaign. (REQ# 2258)$27,635.0010/26/2017MENDELSON & ASSOCIATES ADVERTISING, LLCInformation
  34645 Security Guard services for the Benjamin L. Hooks Central library and sixteen (16) library locations for a total of seventeen (17) locations$637,339.3111/17/2017CLARION SECURITY LLCPublic Administration
  34643 TO PROVIDE FOR CLASS C HEAVY PARTS & LABOR, PER RFQ 38520, TERM: EXECUTION THROUGH 10/31/2018, WITH TWO 1 YEAR OPTIONS TO EXTEND$60,000.0011/17/2017TRUCK PRORetail
  34642 TO PROVIDE FOR ALLISON TRANSMISSION PARTS & SERVICE, PER RFQ 38525, TERM: EXECUTION THROUGH 10/31/2018, WITH TWO 1 YEAR OPTIONAL EXTENSIONS$50,000.0011/17/2017G & W DIESEL SERVICE INCRetail
  34641 TO PROVIDE FOR AUTOMOTIVE REPAIR PARTS, PER RFQ 38521, TERM: EXECUTION TO 10/31/2018, WITH TWO 1 YEAR OPTIONAL EXTENSIONS$300,000.0011/17/2017UNION AUTO PARTSRetail
  34640 NEGOTIATED (FY18) CONTRACT for Union Avenue Mixed Use Development Project. Term:Upon Conversion Date until Note is Cancelled or Matured & Paid in Full. Amount: $4,107,000.00$0.0010/30/2017U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34639 As per RFQ# 38526 for Genuine Harley Davidson Motor Parts/Labor from date of execution to October 31, 2018 with two 1 year extensions Amount: $35000 per contract year$17,500.0011/17/2017SOUTHERN THUNDER HARLEY-DAVIDSONRetail
  34637 As per specs on RFQ# 38524 for Air, Oil, Diesel, Hydraulic and Gas Filter Assemblies Term from execution to October 31 2018 with two 1 year extension options$75,000.0010/31/20171SOURCERetail
  34636 As per specs on RFQ# 38527 for Blast, Bake and ReBake Mufflers and Catalytic Converters Term from execution to October 31, 2018 with two 1 year extension options$20,000.0011/01/2017COMMERCIAL RADIATOR REPAIR, LLCRetail
  34635 TO PROVIDE FOR VARIOUS LAMPS AND RELATED SUPPLIES, PER RFQ 38474-2, TERM: EXECUTION THROUGH 8/31/2018 WITH TWO 1 YEAR OPTIONAL EXTENSIONS$55,058.3811/21/2017INDUSTRIAL SALES COMPANY OF MEMPHIS, INC.Construction of Buildings
  34634 As per specs on RFQ# 38523 for New Radiators and Radiator Repair term from execution to October 31, 2018 with two 1 year extension options$62,500.0011/17/2017COMMERCIAL RADIATOR REPAIR, LLCRetail
  34631 TO FURNISH MOTOR REWIND SERVICE AND MOTOR BEARING REPLACEMENT, PER RFQ #38481.1, TERM: EXECUTION THROUGH 8/31/2018 WITH TWO 1 YEAR OPTIONS TO EXTEND$21,725.5011/17/2017METRO ELECTRICAL & MECHANICAL SERVICE CO.Retail
  34628 NEGOTIATED (FY18) CONTRACT for Transition Out of Homelessness Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/24/2017SHIELD, INC.Professional, Scientific and Technical Services
  34627 TO PROVIDE FOR WELDING, METAL FABRICATION, PER RFQ # 38480, TERM: EXECUTION THROUGH 8/31/2018, WITH TWO 1 YERA OPTIONAL EXTENIONS$100,000.0011/17/2017LANDMARK CONSTRUCTION GENERAL CONTRACTORS, INC.Retail
  34626 TO PROVIDE POWER TOOLS, MISC. PARTS AND SUPPLIES, PER RFQ #38477, TERM: EXECUTION THROUGH 8/31/2018, WITH TWO 1 YEAR OPTIONS TO EXTEND$22,192.5011/17/2017POWER TOOLS INCRetail
  34625 TO PROVIDE POWER TOOLS, MISC. PARTS AND SIUPPLIES, PER RFQ 38477, TERM: EXECUTION THROUGH 8/31/2018, WITH TWO 1 YEAR OPTIONS TO EXTEND$4,050.0011/17/2017HILTI INCRetail
  34624 Plumbing and related supplies, as per RFQ 38479 specifications. Term: from date of execution to 8/31/18 with two one-year extension options. Amount: estimated $126,183 per contract year.$63,091.5011/01/2017ALL RITE PLUMBING PARTSConstruction of Buildings
  34622 NEGOTIATED (FY18) CONTRACT for Infrastructure Funding Agreement. Term: 07/01/2017 - 06/30/2018 Amount: $478,100.00$0.0011/01/2017TENNESSEE DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTProfessional, Scientific and Technical Services
  34621 NETGOTIATED (FY18) CONTRACT for CASA-Volunteer Advocate Training Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/24/2017THE EXCHANGE CLUB FAMILY CENTERProfessional, Scientific and Technical Services
  34620 NEGOTIATED (FY18) CONTRACT for Women & Children Domestic Violence Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/24/2017THE EXCHANGE CLUB FAMILY CENTERProfessional, Scientific and Technical Services
  34619 NEGOTIATED CONTRACT (FY18) for the sale of real estate where the City purchases tax parcels 001016 00003 (369 North Main) and 001016 00002 (371 North Main) from Steffen G. Schreiner and Renee Barrett in the amount of $512,000.$518,270.9710/19/2017STEFFEN G. SCHREINER AND RENEE BARRETTProfessional, Scientific and Technical Services
  34617 NEGOTIATED (FY18) CONTRACT for the Psychiatric Rehabilitation Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017LOWENSTEIN HOUSE INCProfessional, Scientific and Technical Services
  34616 NEGOTIATED (FY18) CONTRACT for Wellness University and Positive Living Center Program. Term:07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34615 NEGOTIATED (FY18) CONTRACT for an Action Plan to End the Homeless. Term:07/01/2017 - 06/30/2018 Amount: $232,500.00$232,500.0010/23/2017COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  34614 NEGOTIATED (FY18) CONTRACT to Provide Operating Cost for the Home TBRA Program. Term: 07/01/2017 - 06/30/2020 Amount: $32,741.00$32,741.0010/23/2017CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  34613 NEGOTIATED (FY18) CONTRACT for Facility Based Housing Operations, Support Services & Administration Cost. Term: 07/01/2017 - 06/30/2018 Amount: $583,150.00$583,150.0010/23/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34612 Various upholstery$20,000.0010/20/2017DON'S AUTO UPHOLSTERYRetail
  34608 NEGOTIATED (FY18) CONTRACT for the LIHEAP Grant Agreement. Term: 09/30/2017 - 06/30/2018 Amount: $519,356.68$0.0010/23/2017TENNESSEE HOUSING DEVELOPMENT AGENCYProfessional, Scientific and Technical Services
  34607 NEGOTIATED (FY18) CONTRACT for A&E Services for Mud Island's Component of the Gateway Redevelopment Project. Term: 08/08/2017 - 06/30/2018 Amount: $128,325.00$128,325.0010/23/2017ARCHIMANIA,PCProfessional, Scientific and Technical Services
  34606 NEGOTIATED (FY18) CONTRACT for STRMU Permanent Housing Placement, Support and Administration Cost. Term: 07/01/2017 - 06/30/2018 Amount: $599,200.00$599,200.0010/23/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34605 NEGOTIATED (FY18) CONTRACT for the Perishable Food Recovery Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017MID-SOUTH FOOD BANK INC., THEProfessional, Scientific and Technical Services
  34604 NEGOTIATED (FY18) CONTRACT for Facility Based Housing Subsidy Assistance Operations, Support and Administration Cost. Term: 07/01/2017 - 06/30/2018 Amount: $425,860.00$425,860.0010/23/2017CASE MANAGEMENT, INCProfessional, Scientific and Technical Services
  34603 MOU - Partnership Initiative Agreement. Term: date of execution to May 31, 2020.$0.0010/18/2017SHELBY COUNTY SCHOOLSProfessional, Scientific and Technical Services
  34602 NEGOTIATED (FY18) CONTRACT for the Job Training Program. Term: 07/01/2017 - 06/30/2018 Amount: $12,500.00$12,500.0010/23/2017YWCA OF MEMHPISProfessional, Scientific and Technical Services
  34601 NEGOTIATED (FY18) CONTRACT the Senior Employment Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017MERITAN, INC.Professional, Scientific and Technical Services
  34600 NEGOTIATED (FY18) CONTRACT for Acceptance of CDBG, HOME, HOPWA, HESG Entitement. Term: 07/01/2017 - 06/30/2018 Amount: $12,935,495.00$0.0010/23/2017U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTProfessional, Scientific and Technical Services
  34599 NETGOTIATED (FY18) CONTRACT to Provide HOPWA TBRA Services to Homeless Clients. Term: 07/01/2017 - 06/30/2018 Amount: $652,700.00$652,700.0011/09/2017FRIENDS FOR LIFEProfessional, Scientific and Technical Services
  34598 NEGOTIATED (FY18) CONTRACT for Childcare of Persons Living with HIV/AIDS Program. Term: 07/01/2017 - 06/30/2018 Amount: $25,000.00$25,000.0010/23/2017HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  34597 To procure Mechanical Maintenance Services for Flood Control/Lift Stations for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38476-2.$49,999.0010/10/2017LANDMARK CONSTRUCTION GENERAL CONTRACTORS, INC.Retail
  34596 Emergency One Brand Truck Parts and Service. Term: from execution to Oct 31, 2018 with two one-year automatic extension options. Amount: estimated $100,000 yearly.$50,000.0010/10/2017SUNBELT FIRE APPARATUSProfessional, Scientific and Technical Services
  34595 NEGOTIATED CONTRACT (FY18) for professional consulting services to review current sewer codes & provide a sewer rate analysis related to specific establishments designated by the City. Term: Execution to 12/31/18. NTE $84,836.$84,836.0010/17/2017ALLWORLD PROJECT MANAGEMENT, LLCProfessional, Scientific and Technical Services
  34594 To procure Painting Services for the Gayoso Pumping Station for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38482.$124,902.7311/20/2017TIVIC CONSTRUCTION INCConstruction of Buildings
  34593 To procure 4X2 Pickup Trucks for the Division of Public Works, Environmental Maintenance, as per the specifications and insurance requirements of RFQ# 38487.$94,040.6411/20/2017DOBBS FORD, INC.Retail
  34592 To procure 4X4 Pickup Trucks for the City of Memphis, Division of Public Works, as per the specifications and insurance requirements of RFQ# 38502.$158,869.8011/20/2017DOBBS FORD, INC.Retail
  34591 To procure Electrical Maintenance Services for Flood Control/Lift Stations for the Division of Public Works as per the specifications and insurance requirements of RFQ# 38483.$49,999.0010/05/2017SHELBY ELECTRIC COMPANY INCConstruction of Buildings
  34589 City Hall Fire Alarm System Upgrade (RFQ 3389)$297,000.0010/17/2017ACCESS DATA NETWORK SOLUTIONS, INC.Construction of Buildings
  34588 Negotiated Contract (FY18) for Homeless Family Services for HCD Term: From 07/01/17 to 06/30/18 Amount: $140,000$140,000.0010/11/2017COMMUNITY ALLIANCE FOR THE HOMELESSProfessional, Scientific and Technical Services
  34587 Negotiated Contract (FY18) for Adult Training Services for WIN Term: From execution to 06/30/18 Amount: $5450.00$5,450.0010/11/2017NICKSON GENERAL CONTRACTORSProfessional, Scientific and Technical Services
  34586 Funding Agreement Between the City of Memphis and Bloomfield Urban Initiative for the (Ark Community Organization). Term: July 1, 2017 to June 30, 2018.$50,000.0010/03/2017BLOOMFIELD URBAN INITIATIVE INC.Professional, Scientific and Technical Services
  34585 NEGOTIATED (FY18) CONTRACT for Books and Materials Grant. Term:07/01/2017 - 06/30/2018 Amount: $51,900.00$0.0011/20/2017TENNESSEE STATE LIBRARY & ARCHIVESProfessional, Scientific and Technical Services
  34584 NEGOTIATED (FY18) CONTRACT to Provide HOPWA TBRA Service to Homeless Clients. Term: 07/01/2017 - 06/30/2018 Amount:$1,316,100.00$1,316,100.0010/23/2017HOPE HOUSE DAY CARE CENTERProfessional, Scientific and Technical Services
  34583 NEGOTIATED (FY18) CONTRACT to Provide Operational Services for the Homeless Hotline. Term: 07/01/2017 - 06/30/2018 Amount:$128,000.00$128,000.0010/05/2017METROPOLITAN INTER-FAITH ASSOCIATIONProfessional, Scientific and Technical Services
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