2017-055-2/4R Hankook & Continental General Tires & Service (Renewal) Vendor: DLS Tire Centers, Inc. Department: Fleet Buyer: Tarah Daugherty Start Date: 1/30/2021 | End Date: 1/29/2022
2017-060 Insurance Broker Consulting Services Vendor: Holmes Murphy & Associates Department: Human Resources Buyer: DeeDee Tschirhart Start Date: 3/3/2017 | End Date: 12/31/2021
2017-066-1/4R Equipment Rental (RENEWAL) Vendor: Bledsoe Rental Department: Multiple Departments Buyer: Rick Gentry Start Date: 3/20/2021 | End Date: 3/19/2022
2017-066-2/4R Equipment Rental (RENEWAL) Vendor: G. W. Van Keppel Company Department: Multiple Departments Buyer: Rick Gentry Start Date: 3/20/2021 | End Date: 3/19/2022
2017-068/4R Water Operations Material-FINAL RENEWAL Vendor: Blue Springs Winwater Works Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 3/17/2021 | End Date: 3/16/2022
2017-085/4R Industrial Coating Pool Paint for Summit Waves (Sole Source, Renewal) Vendor: Tnemec Company, Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 2/28/2021 | End Date: 2/27/2022
2017-092/1R Athletic Supplies & PE Equipment-COOP RENEWAL Vendor: Gopher Sport Department: Parks and Recreation Buyer: Des Collins Start Date: 10/1/2019 | End Date: 9/30/2021
2017-093/2R Athletic Supplies and Team Uniforms- COOP RENEWAL Vendor: BSN Sports/US Games Department: Parks and Recreation Buyer: Des Collins Start Date: 10/1/2020 | End Date: 9/30/2021
2017-094/3R Veterinary Services-3rd Renewal Vendor: Lee's Summit Animal Hospital Department: Animal Control Buyer: DeeDee Tschirhart Start Date: 7/1/2020 | End Date: 6/30/2021
2017-094/4R Veterinary Services-4th Renewal Vendor: Lee's Summit Animal Hospital Department: Animal Control Buyer: DeeDee Tschirhart Start Date: 7/1/2021 | End Date: 6/30/2022
2017-099/3R Plumbing Services (Renewal) Vendor: Mechanical Piping, LLC Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 6/18/2020 | End Date: 6/17/2021
2017-104/3R City of Leee's Summit Holiday Venue Vendor: The Longview Mansion Department: Human Resources Buyer: Tarah Daugherty Start Date: 10/1/2020 | End Date: 9/30/2021
2017-105/3R DJ Services (Renewal) Vendor: Icon Event Group Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 4/14/2020 | End Date: 4/13/2021
2017-107 VxRail Vendor: Alexander Open Systems Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 5/19/2017 | End Date: 5/18/2022
2017-109/3R Shade Covers for Dugouts & Bleacher Covers for LSPR (Renewal & Amendment) Vendor: Dunklin Ent dba B&J Canvas Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 3/27/2020 | End Date: 3/26/2022