|
Contract
Number | Title Description | Amount | Executed or Amended On | Vendor | Commodity Code |
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42218A
| FY25 Funding Agreement Providing HOME-ARP Funds for Operational Expenses. Term: Execution - 6/30/26. Amount: NTE $175,000. Amended Term to 12/31/2026. | $126,177.90 | 08/06/2026 | COCAINE ALCOHOL AWARENESS PROGRAM | Construction of Buildings |
|
41370A
| Fy'25 Award for (20) 14Ft Open Utility Trailer Tandems for Fleet Mgmt Dept of General Services Division. Term: Execution @ 3Yrs. Amount: $159K Total Cost per Year. Expires 4/1/2028. | $0.00 | 08/06/2026 | CUSTOM SPRINGS, INC. DBA CUSTOM SPRINGS & TRAILER REPAIR | Retail |
|
40211A
| Tax billing and collection system for the city Treasury Department. Term: Execution - 3yrs. w/2 additional 1yr. Options. Comp: Estimated $2,867,572.00. | $600,000.00 | 08/06/2026 | CATALIS TAX & CAMA, INC. | Professional, Scientific and Technical Services |
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43230
| One Time purchase for Procurement Training. Term: Execution - 9/30/2026. Comp: $4,713.00 | $4,713.00 | 07/24/2026 | NIGP - NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING | Agriculture, Forestry, Fishing, and Hunting |
|
42334A
| MAHTF Agreement for Multi-Family Development Rehab Project. Term: Amended to 12/31/2026: Amount increased to : $612,779.12 Total Cost. | $566,351.18 | 07/28/2026 | COCAINE ALCOHOL AWARENESS PROGRAM | Construction of Buildings |
|
43227
| Sole Source services to procure TacMed Pocket Medical Kits (PMK) for all commissioned officers for Police Services. Term: Execution to June 30. 2029. Compensation: Estimated $11,259.98 per year. | $11,259.98 | 08/05/2026 | GTM INTERMEDIATE HOLDINGS INC. DBA TACMED SOLUTIONS LLC | Clothing & Clothing Accessories Stores |
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43226
| Single Source Contract to Provide a Technology Suite to Educate & Inform Citizens on Trash Pickup & Recycling for the Solid Waste Division. Term: Executed - 5/28/2029 w/ TWO 1 Yr Renewals. Amount: $ 150k Est'd Total Cost. | $0.00 | 08/05/2026 | ROUTEWARE, INC. | Professional, Scientific and Technical Services |
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43225
| MAA to establish a formal working relationship between The City of Memphis and The City of Atlanta as related to the FIFA Club World Cup soccer matches. Term: June 11, 2026 to July 19, 2026. Comp: No financial obligation. | $0.00 | 08/05/2026 | CITY OF ATLANTA | Public Administration |
|
43222
| New Professional Services to perform tax agent representation for the City of Memphis Retirement System. Term: 4/16/26 - Until all services are provided Comp: Based on Fees | $0.00 | 07/31/2026 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTING COMPANY, LTD. | Professional, Scientific and Technical Services |
|
43218
| FY26 CITY COUNCIL COMMUNITY GRANT. TERM: 07/01/25-06/30/26. AMT: $5,000. | $5,000.00 | 07/28/2026 | REACH MEMPHIS | Retail |
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43217
| Sole Source services for ASSA B05 Keys, Sidebars, Lock Hardware & Supplies with Property Maintenance for the General Services Division. Comp: Estimated amount of $130,000.00 per year. Term 7/31/26 - 7/30/29 with 2-1-year options to renew. | $130,000.00 | 08/05/2026 | IDN ACME, INC. | Retail |
|
23698B
| Lease Agreement - 600 Jefferson Avenue, Memphis, TN 38103 Term: Sept 17,2007-March 31,2023 | $174,483.48 | 07/20/2026 | METHODIST HEALTHCARE MEMPHIS HOSPITAL | Construction of Buildings |
|
42270A
| FY26 Grass Mitigation Services. Term: From execution - 6/30/2026 w/ 2 1-year options to renew. Comp: Unit Based. New | $0.00 | 07/15/2026 | PARADISE LAWN CARE LLC | Construction of Buildings |
|
43215
| Cooperative Contract for Industrial Supplies via Statewide Contract #SWC 235. Term: Execution - 5/31/2027 with 2 1 year renewal options. Comp: Estimated $250,000.00 per year. | $10,000.00 | 08/03/2026 | ALABAMA INDUSTRIAL SUPPLIES & SERVICES, LLC | Construction of Buildings |
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43214
| Single Source Contract to Provide 156 Employee In-Cab Geo Tablets for Route Planning & Verification Services for Solid Waste Division. Term: Executed - 5/28/2029 w/ TWO 1 Yr Renewals. Amount: $ 1,600,000.00 Est'd Total Cost /Yr. | $0.00 | 08/05/2026 | ROUTEWARE, INC. | Professional, Scientific and Technical Services |
|
43213
| New Professional Services: to provide graphic and motion design services. Term: 4/6/26 - 6/30/27 with 1 additional 1-year option period Comp: NTE $76,000 | $76,000.00 | 07/24/2026 | BRANDI PATRICE WILLIAMS DBA BRANDEWINE ENTERTAINMENT LLC | Retail |
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43212
| Sole Source to provide ranges maintenance and repairs for firearms equipment at the Training Academy for Memphis Police Department. Term: Execution to June 30,2029. Comp: Estimated $27,000 ( $9,000 annually) per year | $9,000.00 | 08/04/2026 | ACTION TARGET,INC | Retail |
|
40913A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & designating Renshaw Realtors as property manager for YHTN Brownsville LLC. Lease-2714 Union Ave., Suite 200. Term: 1/1/24 - 12/31/2028. Amount: $ 4,299.09/ mo. | $0.00 | 07/14/2026 | YH TN BROWNSVILLE LLC | Retail |
|
40566A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & Renshaw Realtors as property manager. Lease-2714 Union Ave 4th & 5th Floor. Term: 9/23/2023-9/22/2028 w 1 5/yr option to renew. $857,585.37. | $24,344.76 | 07/15/2026 | YH TN BROWNSVILLE LLC | Retail |
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40452A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & Renshaw Realtors as property manager. Lease-2714 Union Ave Ste 300 & part of 5th Floor. Term: 5 yrs from Execution w/ 1 5 yr. renewal option. Total: $131,682.79 | $0.00 | 07/14/2026 | YH TN BROWNSVILLE LLC | Retail |
|
39975A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & Renshaw Realtors as property manager. Lease-2714 Union Ave Ste 350. Term: 12/1/2022-2/29/2028. Amount: $108,322.20. | $0.00 | 07/14/2026 | YH TN BROWNSVILLE LLC | Retail |
|
39736A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & Renshaw Realtors as property manager. Lease-2714 Union Ave Suite 250. Term: 12/3/2025-12/2/2028. $28,324.00/year. | $0.00 | 07/22/2026 | YH TN BROWNSVILLE LLC | Retail |
|
35104A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & designating Renshaw Realtors as property manager for YHTN Brownsville LLC. Lease-2714 Union Ave., Suite 635. Term: 4/30/2023-4/30/2028. Amount: $167,994.88. | $34,423.46 | 07/20/2026 | YH TN BROWNSVILLE LLC | Retail |
|
33708A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & Renshaw Realtors as property manager. Lease-2714 Union Ave. 7th Floor. Term: 3/24/2026-8/30/2029 -$19,515.65/mo. Term: 9/1/2029 - 3/23/2031-$20,101.12/mo | $434,677.65 | 07/20/2026 | YH TN BROWNSVILLE LLC | Retail |
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22972A
| Assignment & Assumption of leases from CP Union to YHTN Brownsville, LLC & Renshaw Realtors as property manager. Lease-2714 Union Ave. Term: 1/1/2025-12/13/2029. Amount $5,087.50/month through 6/30/2027. $5,500/month 7/1/2027-12/31/2029 | $13,640.94 | 07/15/2026 | YH TN BROWNSVILLE LLC | Retail |
|
43210
| Purchase order for Diagnostic Software. Term: One time purchase. Comp: $13,625.96. | $13,625.96 | 07/14/2026 | MITCHELL 1 | Professional, Scientific and Technical Services |
|
43209
| Funding through The Tennessee Department of Conservation (TDEC) for the development of a splash pad at Audubon Park. Term: 08/01/26-08/01/29. Amt: NTE $625,000. | $0.00 | 08/04/2026 | TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION | Construction of Buildings |
|
43205
| Sole Source contract to procure Supply Pumps, Supplies & Repair Service, Motor Rewind Service and Motor Bearing Replacement. Term: 3 years from execution with 2 1-year renewal options. Comp: Estimated $250,000.00/year. | $0.00 | 07/15/2026 | POWER EQUIPMENT COMPANY OF MEMPHIS | Retail |
|
43204
| Sole Source contract to procure Caterpillar OEM Parts and Labor Services and Heavy Equipment. Term: 1 year from execution with 2 1-year options to renew. Compensation: Estimated $200,000.00/year. | $100,000.00 | 07/30/2026 | THOMPSON MACHINERY COMMERCE CORPORATION | Retail |
|
43202
| Sentinel 8 Project (RFQ #357776). Term: Execution - 3yrs w/2 additional 1yr. options. Comp: Est. $292,000.00 per yr. | $292,500.00 | 07/28/2026 | INSIGHT PUBLIC- SECTOR, INC. | Retail |
|
43199
| Contract to Procure Garbage & Recycling Carts per Sourcewell #120324-TOT for Solid Waste Division. Term: Executed until 4/4/2029 w/ Three 1 Yr Renewals. Amount: $ 5Mill Total Cost / Year. | $0.00 | 07/16/2026 | TOTER, LLC | Retail |
|
43198
| New Single Source to provide MSAT mobile satellite dispatch and voice telephony services for MFD. Term: Upon Execution 3 years with 2 additional 1-year option periods Comp: EST $30,000 per year | $27,876.45 | 07/20/2026 | INTERNATIONAL SATELLITE SERVICES INC | Retail |
|
43195
| New Professional Services to provide consulting services and support for strategic planning and performance management. Term: 7/1/26 - 6/30/27 Comp: EST $60,000 | $0.00 | 07/10/2026 | CONSILIENCE GROUP LLC | Professional, Scientific and Technical Services |
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43194
| Professional Services Contract to Procure Customer Relationship Management Software for 311 Dept. via the Executive Division. Term: Execution @3 Yrs w/ TWO 1 Yr Renewals. Amount: $ 494,359.00 Est'd Total / Year. | $184,640.00 | 07/10/2026 | CATALIS PUBLIC WORKS & CITIZEN ENGAGEMENT, LLC | Construction of Buildings |
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43193
| Cooperative contract for Building Materials via statewide contract SWC 102. Term From execution - 10/31/2026 with 1 1 year option to renew. Comp: $300,000.00/year. | $50,000.00 | 08/03/2026 | THE SHERWIN-WILLIAMS COMPANY | Manufacturing |
|
43192
| Cooperative Agreement for Paint and Related Supplies via Omnia Contract # 02-147. Term: From Execution - 4/30/2027 with 1 1-year options to renew. Comp: $300,000.00/year. | $50,000.00 | 08/03/2026 | THE SHERWIN-WILLIAMS COMPANY | Retail |
|
43190
| FY26 New MOU: agreement to host an event. Term: Upon Execution till full performance by the parties Comp: No Funding Required | $0.00 | 07/06/2026 | LA28 | Retail |
|
43189
| Award for Frayser Blvd Landscaping Services per RFQ/ ITB #358777 / Req. #31430 for Public Works Division. Term: Executed @ 1 Yr w/ TWO 1 Yr Renewals. Amount: $ 33,780.00 / Year. | $1,125.00 | 07/06/2026 | PREMIER LAWNSCAPES INC. | Retail |
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43188
| Abode OM CLT Demonstration House - Construction Project. (RFQ #342776) Term: NTP - 150 Calendar Days. Comp: $257,400.00 (Base Bid+Alternate #2+Contingency). | $0.00 | 07/15/2026 | FIFER & ASSOCIATES, INC. | Construction of Buildings |
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43187
| CHDO HOME Funding Agreement for Acquisition, environmental costs, new construction and/or rehabilitation of 5 housing units and administrative expenses. Term: Execution - 12/31/2027. Total Amount: $475,000.00 | $475,000.00 | 07/15/2026 | PROMISE DEVELOPMENT CORPORATION | Construction of Buildings |
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43186
| Cooperative Contract for 15 2026 Chevrolet Silverado 2500HD Regular Cab Pickup Trucks via Statewide Contract SWC 88753. Term: from Execution - 6/30/2028. Compensation is an estimated 665,445.00/year. | $665,445.00 | 07/15/2026 | ALAN JAY AUTOMOTIVE MANAGEMENT dba ALAN JAY FLEET SALES | Retail |
|
43184
| To provide technical assistance for HCD development projects. Term: 7/1/26-6/30/27 with two (2) additional one (1) year renewal options. Comp: Estimated $86,520.00 per year. | $0.00 | 07/28/2026 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT, INC. dba GROW AMERICA | Retail |
|
43182
| Award for Asphalt Cut & Patch Repairs per RFQ #354780/ Req. #31398 for Public Works Division. Term: Executed @ 1Yr w/ TWO 1 YR Renewals. Amount: $375k Total Cost. | $0.00 | 07/14/2026 | VEASLEY'S PAVING SERVICES, INC. | Manufacturing |
|
43181
| Professional Services Agreement: to administer tuition reimbursement and student loan reduction programs for COM universities. Term: Upon Execution 3 years with 2 additional 1-year option periods Comp: Based on Fees | $460,000.00 | 07/24/2026 | BRIGHT HORIZONS FAMILY SOLUTIONS LLC dba EDASSIST | Professional, Scientific and Technical Services |
|
43180
| New Single Source: to provide structured survey tool to deliver timely and accurate results. Term: Upon Execution 1-year with 2 additional 1-year option periods Comp: Based on Invoices | $0.00 | 07/06/2026 | JANELLE CALLAHAN LLC DBA MIGHTY SURVEYS | Construction of Buildings |
|
43177
| New Sole Source Agreement to purchase new communications system for hazmat response and technical rescues. Term: Upon execution 3 years with 2 additional 1-year option periods Comp: EST $15,000 per year | $13,000.00 | 07/06/2026 | CAVCOM LLC | Retail |
|
43176
| Funding agreement for predevelopment cost for affordable infill housing. Term: Execution- January 31, 2027. Comp: Total Cost $20,000.00. | $20,000.00 | 07/23/2026 | CHELSEY HILL DBA NEST HOMES LLC | Retail |
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43175
| Acceptance $634,009 of Grant award Joint LE Operations Task Force. From Execution to Completion. Total Amount $634,009.00 | $0.00 | 07/08/2026 | UNITED STATES MARSHAL | Retail |
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43174
| Sole Source Contract for Flygt Pumps & Equipment Servicing for Public Works Division. Term: Execution @ 5Yrs w/ ONE 1Yr Renewal. Amount: $ 1Mill Est'd Total Cost /Yr. | $0.00 | 06/26/2026 | GULF STATES ENGINEERING CO, INC. | Agriculture, Forestry, Fishing, and Hunting |
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43173
| Predevelopment cost for affordable in fill housing. Term: Date of execution: January 31, 2027. Comp: Total cost $15,000.00. | $15,000.00 | 06/26/2026 | CHELSEY HILL DBA NEST HOMES LLC | Construction of Buildings |
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43172
| Cooperative contract for vehicle leasing via Statewide Contract SWC209 88786 for Solid Waste. Term: Execution to 06/30/2028 with no options to renew Comp: Estimated $643,810.00 per year. | $0.00 | 07/08/2026 | TWO RIVERS FORD INC | Retail |
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43171
| Fy'26 Contract to Install Sewer Lines Under Existing Railroad Tracks for Public Works Division. Term: Executed @ 90 Days. Amount $4600.00 Est'd Total Cost. | $4,600.00 | 06/30/2026 | CSX TRANSPORTATION, INC. | Construction of Buildings |
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43170
| Fundraise and Construction Management of the Ballfield at Tobey Park. Term: Execution - June 30, 2031 w/2 additional 5yr. options. Comp: Total $300,000.00. | $300,000.00 | 07/10/2026 | EVERYBODY PLAYS DBA MIRACLE LEAGUE OF MEMPHIS | Retail |
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43169
| FY27 New Rental Agreement: GPAC will provide the event space for MPD promotional testing for 1st Lieutenant. Term: August 26-27, 206 & September 22-23, 2026 Comp: Total $10,030 | $10,030.00 | 07/01/2026 | CITY OF GERMANTOWN DBA THE GREAT HALL & CONFERENCE CENTER | Retail |
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43167
| Fy'26 Sole Source Contract to Procure a Kubota Tractor w/ Loader, Seed Drill, & Box Blade for Public Works Division. Term: Execution - 2/20/2027. Amount: $105,379.00 Total Cost per Year. | $105,379.00 | 06/26/2026 | FIRST CHOICE FARM & LAWN | Construction of Buildings |
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43166
| FY26 New Co-Op Agreement (Sourcewell #032824): to purchase class 4-8 chassis and cabs with related equipment, accessories, and services. Term: 7/8/28 with 3 additional 1-year option periods Comp: Based on Invoices | $176,272.95 | 06/23/2026 | MURPHY-HOFFMAN COMPANY, LLC DBA SOUTHLAND TRUCK CENTER, LLC | Retail |
|
43165
| FY26 New Co-Op Agreement (Sourcewell#091422): to purchase industrial, warehouse and miscellaneous supplies. Term: Upon Execution 11/8/27 with 1 additional 1-year option period Comp: EST $65,000 per year | $0.00 | 06/23/2026 | W.W. GRAINGER, INC | Clothing & Clothing Accessories Stores |
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43163
| Fy'26 Sole Source Contract to Procure (12) Bobcat Track Loaders, OEM Parts, Labor & Services for Public Works Division. Term: Execution til 2/15/2031 Amount: $ 2Mill Est'd Total Cost / Yr. | $124,876.95 | 07/23/2026 | WILLIAMS EQUIPMENT & SUPPLY CO., INC | Retail |
|
43162
| FY27 New: MSEC will provide the event space for the City of Memphis annual Family Fun Day. Term: 9/11/26 - 9/12/26 Comp: Total $16,000 | $0.00 | 06/23/2026 | ESM MEMPHIS LLC DBA MEMPHIS SPORTS & EVENTS CENTER | Retail |
|
43161
| Agreement to provide mobile food truck services. RFQ#332763. Term: Two (2) year period from Execution w/option to renew for two (2) additional one (1) year periods, Amt: Based on Invoices. | $0.00 | 06/25/2026 | WINGS ON THE FLY, LLC | Retail |
|
43160
| FY26 To provide standby emergency medical services at the Memphis Parks events. Term: 3yrs from the date of execution, with (2) additional one-year renewal options. Amt: Estimated $50,000 per yr. | $0.00 | 06/25/2026 | VITAL MEDICAL TRANSPORT | Hospital, Nursing, Residential Care, Health Care and Social Assistance |
|
43159
| FY26 New Sole Source: to provide MFD with boat crew member courses. Term: Upon Execution 3 years with 2 additional 1-year option periods Comp: EST $80,000 per year | $0.00 | 06/23/2026 | NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINSTRATORS, INC. | Agriculture, Forestry, Fishing, and Hunting |
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43158
| Film Location Agreement at Beale Street Exteriors & Big River Crossin. Term: 6/11-25, 2026. Comp: $0. | $0.00 | 06/23/2026 | BEETZ BROTHERS FILM PRODUCTION GMBH | Arts, Entertainment and Recreation |
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43157
| FY26 New Professional Service: to provide co-disclosure counsel and co-bond counsel. Term: 1/1/26 - 12/31/28 with 2 additional 1-year option periods Comp: Based on Fees | $163,754.00 | 07/08/2026 | BASS, BERRY & SIMS PLC | Retail |
|
43156
| Single Source contract for GMC Vehicle Repair. The compensation is estimated $500,000.00/year. The Term is from execution - 11/14/2028 with 3 1 year renewal options. | $0.00 | 06/25/2026 | CHUCK HUTTON CHEVROLET CO | Retail |
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43155
| Cooperative Contract for GMC OEM Parts & Supplies via Sourcewell contract # 080124. Comp: Estimated $500,000.00/year. Term: Execution to 11/14/2028 w/ 3 additional one year options to renew. | $0.00 | 06/23/2026 | CHUCK HUTTON CHEVROLET CO | Retail |
|
43154
| FY'26 Contract with ParCou, LLC for Janitorial Services (RFP 328762) Term: One (1) upon date of execution w/ option for two (2) one (1) year renewals. Compensation: $25,000 | $5,000.00 | 07/14/2026 | PARCOU LLC | Administrative and Support, Waste Management and Remediation Services |
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43153
| FY26 New Emergency Contract: to provide renovations to Fire Station #8. Term: Upon Execution 1 year Comp: Total $80,000 | $27,000.00 | 06/17/2026 | RENAISSANCE GROUP,INC | Retail |
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43152
| FY26 New Single Source: to provide small business certification services for the City of Memphis Finance Division. Term: 6/1/26 - 5/31/27 Comp: NTE $200,000 per year | $200,000.00 | 06/26/2026 | MID-SOUTH BUSINESS CONTINUUM | Manufacturing |
|
43150
| REQ#31451 Single Source for electric bikes and accessories. Term: Upon execution to 12/31/26 Comp: Total Cost for Purchase $24,069.27 | $24,069.27 | 06/04/2026 | VICTORY BICYCLE STUDIO LLC | Retail |
|
43149
| 2025-2026 School Year: Memorandum of Understanding: Memphis Police Crossing Guard Services for Shelby County Schools Term: 6-1-26 through 8-31-27 Compensation: $85000 | $85,000.00 | 06/12/2026 | MEMPHIS SHELBY COUNTY SCHOOLS | Retail |
|
43148
| Co-Op Agreement (TIPS #260105): will provide advanced e-bidding platform with multiple tools to streamline the procurement workflow. Term: Upon Execution 1 year with 2 additional 1-year option periods Comp: Est. $35,000 per year | $35,000.00 | 07/07/2026 | GOVOPTICS LLC DBA BEACON BID | Retail |
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43146
| Fy'26 Contract to Purchase Auto Parts & Aftermarket Replacement Parts per Sourcewell #100124-GPC for Public Works Division. Term: Executed until 1/10/2029. Amount: $ 3Mill Total Cost / Year. | $0.00 | 07/23/2026 | GENUINE PARTS COMPANY dba NAPA AUTO PARTS | Retail |
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43145
| Fy'26 Co-Op Contract to Procure Equipment, Parts, Maintenance, & Repair Services per Sourcewell #112624-DAC for Community Enhancement Division. Term: Execution - 1/31/2029 w/ THREE 1Yr Renewals. Amount: NTE $1Mill per Year. | $26,763.19 | 07/23/2026 | STATELINE TURF & TRACTOR, INC | Construction of Buildings |
|
43143
| FY26 Funding Agreement for Home Rehabilitation. Term: Execution-06/30/27. Amt: $300,000 Total Cost. | $0.00 | 06/23/2026 | ALCY BALL COMMUNITY DEVELOPMENT | Construction of Buildings |
|
43142
| FY26 New Single Source: to provide MAS with uniforms for animal control officers, animal care technicians and customer care specialists. Term: Upon Execution 1 year with 2 additional 1-year option periods Comp: Est $50,000 per year | $15,500.00 | 06/30/2026 | MIDSOUTH SOLUTIONS FOR BUSINESS | Clothing & Clothing Accessories Stores |
|
43141
| FY'26 Management of project planning,execution,monitoring control, and close out of building resilent infrastructure and resilent communities ( BRIC) grant projects.Term:1yr upon date of execution w/ one (1) year renewal option.Comp:$80,000 | $0.00 | 06/26/2026 | THE FOTH COMPANIES, LLC DBA FOTH INFRASTRUCTURE AND ENVIRONMENT, LLC | Professional, Scientific and Technical Services |
|
43140
| FY26 Professional service providing internship from the University of Memphis. Term: Execution -12mo w/option to renew for (1) additional one-year period. Amt: Estimated $16,500 per year. | $16,500.00 | 06/23/2026 | THE UNIVERSITY OF MEMPHIS | Retail |
|
43139
| FY26 New Single Source: to provide MAS with veterinary medical treatment services and supplies to support animals. Term: Upon Execution 1 year with 2 additional 1-year option periods Comp: Est. $120,000 per year | $100,000.00 | 08/06/2026 | ZOETIS US LLC | Retail |
|
43138
| FY26 Sole Source New Contract-Dataworks Plus LLC. To procure software maintenance/support for Livescan Fingerprinting. Term: April 1, 2026 through March 31, 2029. Compensation: Estimated $7,200.00 | $7,200.00 | 07/27/2026 | DATAWORKS PLUS LLC | Retail |
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43137
| FY26 Sole Source. Collision Forensic Solutions LLC. Hardware & Software Maintenance with support for LEICA RTC360Laser 3D Imager.Term: Execution through March 31, 2027. Compensation: Estimated $8,488.25. | $8,488.25 | 06/12/2026 | COLLISION FORENSIC SOLUTIONS | Retail |
|
43136
| A Film Location agreement for a Short Film with the use of Memphis Police officer assistance at Main and Vance. Term: 6/1/2026-6/15/2026. Comp:$0 | $0.00 | 06/11/2026 | BRANDI PATRICE WILLIAMS DBA BRANDEWINE ENTERTAINMENT LLC | Arts, Entertainment and Recreation |
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43135
| FY26 New: Sponsorship to provide support for community youth empowerment programs. Term: Upon Execution 1 year with no option periods Comp: Est $35,000 per year | $30,000.00 | 06/11/2026 | UPLIFT WESTWOOD CDC | Manufacturing |
|
43134
| FY26 LiHEAP Grant to reduce the energy burden in the homes of seniors and low-income families. Term: 07/01/25-06/30/26. Amt: Revenue Based. | $0.00 | 06/26/2026 | TENNESSEE HOUSING DEVELOPMENT AGENCY | Retail |
|
43133
| Fy'26 Co-Op Agreement for Maintenance, Repair, Operations, Equipment & Services per Omnia #R240806 for Public Works Division. Term: Execution til 10/31/2027 w/ TWO 1 Yr Renewals. Amount: $ 3Mill Est Total Cost. | $0.00 | 06/12/2026 | KIMBALL MIDWEST | Transportation and Warehousing |
|
43132
| FY26 New Professional Service: to serve as Co-Disclosure Counsel on various bond issues of the City. Term: 1/1/26 - 12/31/28 with 2 additional 1-year options Comp: Based on Fees | $87,339.00 | 07/06/2026 | BRUCE LAW,PLLC | Professional, Scientific and Technical Services |
|
43130
| FY26 To provide capacity building assistance to agency undertaking an approved HOME-ARP project remaining balance from contract #42220. Term: Execution-09/30/26. Amt: NTE $47,496. | $47,496.00 | 06/08/2026 | AGAPE CHILD & FAMILY SERVICES, INC. | Professional, Scientific and Technical Services |
|
43128
| Fire Sprinkler System Maintenance referencing Req #31305 RFQ # 325762-2. The contract term is three (3) years from the date of execution, with two (2) additional one-year renewal options. Compensation: Based on Invoices. | $0.00 | 06/12/2026 | VSC FIRE & SECURITY, INC. | Clothing & Clothing Accessories Stores |
|
43127
| FY26 New: will provide back-up center care, in home care, and domestic services to include pet care and in house cleaning services. Term: Upon Execution 3 years with 2 additional 1-year option periods Comp: Based on Fees | $411,900.00 | 06/11/2026 | URBANSITTER, INC. | Professional, Scientific and Technical Services |
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43126
| Film Location Agreement for one day of filming between 5/27/2026 - 6/10/2026 at 133 Beale St - 47 Beale Street, Green Belt Park- 243-830 Island Dr. and 98 -201 Union Avenue. Staging-P2727. | $0.00 | 06/03/2026 | RUNNING PONY PRODUCTIONS LLC | Arts, Entertainment and Recreation |
|
43125
| FY'26 Memorandum of Understanding between Education & Training Resources, LLC and the Memphis Police Department for Benjamin Hooks Job Corp. Term: Upon date of execution thru June 30, 2027. Compensation:$0 | $0.00 | 06/04/2026 | EDUCATION &TRAINING RESOURCES, LLC | Retail |
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43124
| FY'26 Contract Subaward of SAKI FY21. Term: September 30, 2025 thru September 30, 2026. Compensation : $134,680.00 | $134,680.00 | 06/04/2026 | SHELBY COUNTY GOVERNMENT | Retail |
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43122
| FY26 Cooperative Agreement with UniFirst Corporation through the Source well Cooperative agreement # 011124-UFC. To provide uniform & laundry services. Term: Exe to March 25, 2028, with (3) additional 1-yr pds per sourcewell terms. EA $60K | $0.00 | 06/05/2026 | UNIFIRST CORPORATION | Retail |
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43121
| Award for Environmental Hazard Remediation Services. Req # 31388 ITB/RFQ #346776 for Public Works Division. Term: Executed @ 1Yr w/ TWO 1Yr Renewal Options. Amount: $ 266,500.00 (Yr 1) / $292,500.00 (Y2) / & $318,500.00 (Y3) Total Cost. | $0.00 | 07/23/2026 | LANDMARK CONSTRUCTION GENERAL CONTRACTOR, INC DBA LANDMARK CONSTRUCTION AND EMERGENCY SERVICES, LLC | Construction of Buildings |
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43120
| FY26 New Professional Services: to provide MAS with part-time veterinary clinic services. Term: Upon Execution 1 year with 2 additional 1-year periods Comp: $1,000 per 8-hour shift, based on invoices | $36,000.00 | 06/30/2026 | MARY MANSPEAKER DBA TENNESSEE PET DOC, LLC | Retail |
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43119
| FY26 New Single Source: will provide MFD with double decker boat trailers. Term: Upon Execution 3 years with 2 additional 1-year option periods Comp: EST $100,000 per year | $90,944.00 | 07/08/2026 | DLX ENTERPRISES LLC | Retail |
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43117
| Rebuilt Starters, Alternators & Clutches, Req #31347 Bid #336766.2. Term: 1 year from execution w/ 2 1- year options to renew. Comp: Based on invoices using the prices derived from the bid and price sheet and bid section. | $0.00 | 06/25/2026 | VEE-CO GENERATOR & STARTER CO | Retail |
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43116
| FY26 New: to provide court reporting services for civil service hearings and depositions. Term: Upon Execution 3 years with 2 additional 1-year option periods Comp: Based on Fees derived from Exhibit A | $225.00 | 07/01/2026 | VERITEXT LLC | Retail |
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43115
| FY26 To provide administrative and project funds as stated in the contract for affordable housing. Term: Execution - 12/31/27. Ant: $475,000. | $475,000.00 | 06/25/2026 | ALCY BALL COMMUNITY DEVELOPMENT | Retail |
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43114
| Contract #43114 - Vertiv Corporation - 911 Communications Power Supply - Term: 5/31/26 through 5/30/2029 Compensations: Based on invoices | $66,575.52 | 07/20/2026 | VERTIV CORPORATION | Retail |
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