2022-005-3 On-Call Appraisal Services Vendor: Keller-Craig & Associates Department: Public Works Engineering Buyer: Curt Powelson Start Date: 10/6/2021 | End Date: 10/6/2026
2022-006/1R Pump Repair and Services-3 Vendor RENEWAL Vendor: JCI, FTC, Mid America Pump Department: Water Utilities Buyer: Des Collins Start Date: 7/1/2022 | End Date: 6/30/2023
2022-009 Grounds Maintenance Equipment-NEW COOP Vendor: Kubota Tractor Corp. Department: Fleet Buyer: Des Collins Start Date: 4/2/2021 | End Date: 4/30/2025
2022-010/1R Vending Machine Services-1st Renewal Vendor: Allied Refreshments Department: Multiple Departments Buyer: Des Collins Start Date: 11/19/2022 | End Date: 11/18/2023
2022-014-1/1R Water Meters-1st Renewal Vendor: Core & Main, LP Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 1/24/2023 | End Date: 1/23/2024
2022-014-2/1R Water Meters-1st Renewal Vendor: Midwest Meter, Inc. Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 1/24/2023 | End Date: 1/23/2024
2022-016/1R Health Insurance Broker-1st Renewal Vendor: Holmes Murphy & Associates Department: Human Resources Buyer: DeeDee Tschirhart Start Date: 1/27/2023 | End Date: 1/26/2024
2022-018 Athletic Supplies & Team Uniforms-NEW COOP Vendor: BSN Sports/US Games Department: Parks and Recreation Buyer: Des Collins Start Date: 10/1/2020 | End Date: 9/30/2023
2022-020 Roadway Beet Juice-NEW COOP Vendor: Smith Fertilizer & Grain Co. Department: Public Works Operations Buyer: Des Collins Start Date: 7/1/2021 | End Date: 6/30/2024
2022-023-1/1R Ammunition-1st RENEWAL Vendor: On Target Ammunition Department: Police Department Buyer: DeeDee Tschirhart Start Date: 11/30/2022 | End Date: 11/29/2023
2022-023-2/1R Ammunition- 1st RENEWAL Vendor: Zoom Technologies, LLC Department: Police Department Buyer: DeeDee Tschirhart Start Date: 11/30/2022 | End Date: 11/29/2023
2022-024-1/1R Water Operations Material (RENEWAL) *See 2022-024-2 Vendor: Blue Springs Winwater Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 3/17/2023 | End Date: 3/16/2024
2022-024-2/1R Water Operations Material (RENEWAL) *See 2022-024-1 Vendor: Core & Main, LP Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 3/17/2023 | End Date: 3/16/2024
2022-025/1R Sound & Lighting Services (Renewal) Vendor: Professional Sound Services Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 1/26/2023 | End Date: 1/25/2024
2022-026/1R Custodial Services-1st Renewal Vendor: The Continental Cleaning Company Department: Central Building Services Buyer: DeeDee Tschirhart Start Date: 1/27/2023 | End Date: 1/26/2024