2023-053 Public Facility Software-NEW COOP Vendor: Brightly Software, Inc. Department: Central Building Services Buyer: Des Collins Start Date: 11/6/2020 | End Date: 11/2/2024
2023-056/1R Pavement Maintenance & Repair Services-1st RENEWAL Vendor: McConnell & Associates Department: Multiple Departments Buyer: Des Collins Start Date: 5/23/2024 | End Date: 7/31/2025
2023-059 Public Safety Technology-NEW COOP Vendor: WestNet, LLC Department: Fire Department Buyer: Des Collins Start Date: 6/28/2021 | End Date: 6/23/2025
2023-060 Elevator Services Vendor: Minnesota Elevator, Inc. (MEI) Department: Multiple Departments Buyer: Des Collins Start Date: 8/28/2023 | End Date: 8/27/2024
2023-060/1R Elevator Services-1st RENEWAL Vendor: Minnesota Elevator, Inc. (MEI) Department: Multiple Departments Buyer: Des Collins Start Date: 8/28/2024 | End Date: 8/27/2025
2024-002 Carpet & Tile Maintenance Vendor: Royal Executive dba American Heritage, LLC Department: Multiple Departments Buyer: Des Collins Start Date: 8/27/2023 | End Date: 8/26/2024
2024-002/1R Carpet & Tile Maintenance-RENEWAL Vendor: American Heritage, LLC Department: Multiple Departments Buyer: Des Collins Start Date: 8/27/2024 | End Date: 8/26/2025
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
2024-011 InSync Traffic Control Vendor: Rhythm Engineering Department: Public Works Engineering Buyer: DeeDee Tschirhart Start Date: 10/27/2023 | End Date: 10/26/2024
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
2024-028 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