2016-098/4R Fire Uniforms (FINAL RENEWAL) Vendor: Southern Uniforms Department: Fire Department Buyer: DeeDee Tschirhart Start Date: 4/25/2020 | End Date: 4/24/2021
2016-101/4R Asphalt Construction (Renewal) Vendor: Tandem Paving Co., Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 6/1/2020 | End Date: 5/31/2021
2016-107/4R Assault Rifles-RENEWAL Vendor: Black Dawn Department: Police Department Buyer: DeeDee Tschirhart Start Date: 5/18/2020 | End Date: 5/17/2021
2016-116 Disposal of Surplus Electronics (CONTRACT EXTENDED) Vendor: Synetics Technolgies Department: Information Technology Services Buyer: Des Collins Start Date: 10/27/2020 | End Date: 10/27/2021
2016-117 Folder/Inserter Machine Vendor: Trust Lineage Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 5/1/2016 | End Date: 4/30/2021
2016-117 Folder/Inserter Machine Vendor: Trust Lineage Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 5/1/2016 | End Date: 4/30/2021
2016-118/5R Fire Extinguisher Inspection, Maint & Repair-KCMO COOP Vendor: Keller Fire & Safety Department: Multiple Departments Buyer: Des Collins Start Date: 4/1/2021 | End Date: 3/31/2022
2016-121/4R Promotional Banners (Renewal) Vendor: World Division Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 6/5/2020 | End Date: 6/4/2021
2016-132/4R High Visibility T-shirts (RENEWAL) Vendor: Galls, LLC Department: Public Works Operations Buyer: DeeDee Tschirhart Start Date: 8/6/2020 | End Date: 8/5/2021
2016-136/3R Emergency Medical Supplies-COOP RENEWAL Vendor: McKesson Medical Department: Fire Department Buyer: Des Collins Start Date: 7/1/2020 | End Date: 6/30/2021
2017-010/4R Vending Machine Services-FINAL RENEWAL Vendor: Allied Refreshments Department: Multiple Departments Buyer: Des Collins Start Date: 11/19/2020 | End Date: 11/18/2021
2017-028/4R YC for Trophies, Plaques and Medals (FINAL RENEWAL) Vendor: Just Frame It, Ltd. Department: Parks and Recreation Buyer: Des Collins Start Date: 9/15/2020 | End Date: 9/14/2021
2017-029/3R Firework Display Services (Renewal) Vendor: Wald & Company, Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 5/1/2020 | End Date: 4/30/2021
2017-031/4R Pump Repair & Service (KCMO COOP RENEWAL-3 Vendors) Vendor: JCI Industries, FTC, Douglas Pump (Now C & B) Department: Water Utilities Buyer: Des Collins Start Date: 6/1/2020 | End Date: 5/31/2021
2017-044/4R Fab, Install & Repair Truck Equipment-COOP Vendor: American Equipment Company Department: Fleet Buyer: Des Collins Start Date: 8/1/2020 | End Date: 7/31/2021