2023-060 Elevator Services Vendor: Minnesota Elevator, Inc. (MEI) Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 8/28/2023 | End Date: 8/27/2024
2023-061 Law Enforcement Security Equipment & Services-NEW COOP Vendor: Action Target, Inc. Department: Police Department Buyer: Des Collins Start Date: 7/18/2022 | End Date: 7/17/2024
2024-002 Carpet & Tile Maintenance Vendor: Royal Executive dba American Heritage, LLC Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 8/27/2023 | End Date: 8/26/2024
2024-008 ITS Software & Services-NEW GSA COOP Vendor: InfoTech Research Grp Department: Information Technology Services Buyer: Des Collins Start Date: 3/16/2017 | End Date: 3/16/2027
2024-013 Playground Equipment-NEW COOP Vendor: GameTime Inc Department: Parks and Recreation Buyer: Des Collins Start Date: 7/1/2022 | End Date: 6/30/2026
2024-019 Fuel Systems Services Vendor: Petroleum Equipment of KC Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 9/27/2023 | End Date: 9/26/2024
2024-021 Custodial Services Vendor: City Wide Facility Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 12/13/2023 | End Date: 12/12/2024
2024-023 Food Services and Supplies-NEW COOP Vendor: US Food Service,Inc. Department: Parks and Recreation Buyer: Des Collins Start Date: 6/15/2023 | End Date: 6/14/2026
2024-024 Compact Construction Equipment-NEW COOP Vendor: KC Bobcat Company Department: Multiple Departments Buyer: Des Collins Start Date: 6/1/2022 | End Date: 5/31/2024
2024-028 Aviation Fuel Vendor: AvFuel Department: Airport Buyer: Tarah Daugherty Start Date: 11/17/2023 | End Date: 11/16/2024
2024-029 Athletic Supplies/PE Equipment-NEW COOP Vendor: Gopher Sport Department: Parks and Recreation Buyer: Des Collins Start Date: 8/1/2023 | End Date: 7/31/2026
2024-031 HVAC for Daikin Rooftop Units at City Hall Vendor: Daikin TMI, LLC Department: Central Building Services Buyer: Tarah Daugherty Start Date: 10/1/2023 | End Date: 9/30/2026
2024-037 Street Sweepers & Accessories-NEW COOP Vendor: Key Equipment & Supply Department: Fleet Buyer: Des Collins Start Date: 11/22/2021 | End Date: 11/16/2025
2024-038 Glass Cleaning Services Vendor: NSM Highrise LLC dba Squeegee Squad Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/10/2023 | End Date: 11/9/2024
2024-048 Storm Sirens, Maintenance and Installation-NEW COOP Vendor: Blue Valley Public Safety, Inc. Department: Fire Department Buyer: Des Collins Start Date: 1/1/2024 | End Date: 12/31/2024