07-188 Permit Application Software Vendor: Municipal Software Corporation Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 7/10/2008 | End Date: 7/9/2029
10-013 ERP Software Vendor: Infor Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 10/22/2010 | End Date: 10/21/2025
2012-085/7R TPA Work Comp (7th Renewal) Vendor: Thomas McGee Department: Human Resources Buyer: DeeDee Tschirhart Start Date: 7/1/2019 | End Date: 6/30/2020
2014-029/1R Natural Gas Marketer Services (COOP) Vendor: Seminole Energy Department: Multiple Departments Buyer: Des Collins Start Date: 9/1/2014 | End Date: 9/30/2020
2014-034/4R Natural Gas Transportation Services-RENEWAL Vendor: CenterPoint Energy Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 12/1/2018 | End Date: 11/30/2020
2014-077/4R Auditing Services -EXTENDED CONTRACT Vendor: Rubin Brown Department: Finance Buyer: DeeDee Tschirhart Start Date: 5/1/2018 | End Date: 4/30/2020
2014-103/4R Processing & Mailing of Water Utility Bills Vendor: Talco Direct, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 10/1/2018 | End Date: 12/30/2019
2014-108 CityWorks Software Licensing and Maintenance Vendor: Azteca Systems, Inc. Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 3/20/2014 | End Date: 3/19/2026
2014-153 Exercise Equipment & Accessories (COOP) Vendor: Life Fitness/Advanced Exercise Equipment Department: Parks and Recreation Buyer: Des Collins Start Date: 1/20/2016 | End Date: 1/19/2020
2015-004/3R Mailing Services Vendor: KC Presort, LLC Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 1/1/2018 | End Date: 12/31/2019
2015-004/4R Mailing Services Vendor: KC Presort, LLC Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 1/1/2019 | End Date: 12/31/2019
2015-009/4R Printed & Embroidered T-Shirts, Sweatshirts, Jackets & Specialty Items (Renewal) Vendor: Custom Graphics Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 12/23/2018 | End Date: 3/22/2020
2015-012/2R Medical Billing Services (COOP) Vendor: Digitech Computer, Inc. Department: Finance Buyer: Des Collins Start Date: 1/1/2018 | End Date: 12/31/2019
2015-025/4R Storm Warning Sirens, Accessories & Maintenance (COOP) Vendor: Blue Valley/Federal Signal Department: Fire Department Buyer: Des Collins Start Date: 11/1/2018 | End Date: 12/31/2019
2015-025/5R Storm Warning Sirens, Accessories & Maintenance-COOP RENEWAL Vendor: Blue Valley/Federal Signal Department: Fire Department Buyer: Des Collins Start Date: 1/1/2020 | End Date: 12/31/2020