2019-076-3/4R HVAC Services (Dual Award, Renewal) Vendor: The Waldinger Corporation Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/1/2023 | End Date: 10/31/2024
2020-007 PD Body Camera's Vendor: Watch Guard Video, Inc. Department: Police Department Buyer: DeeDee Tschirhart Start Date: 5/29/2020 | End Date: 5/29/2025
2020-009/4R Metro Coop for Vehicles-4th Final Renewal Vendor: Multiple Vendors Department: Fleet Buyer: Des Collins Start Date: 11/21/2023 | End Date: 11/20/2024
2020-010/3R Processing & Mailing of Water Utility Bills (Renewal) Vendor: KC Presort, LLC Department: Water Utilities Buyer: Tarah Daugherty Start Date: 6/30/2024 | End Date: 6/30/2024
2020-022/4R ESRI GIS Software & Maintenance-RENEWAL Vendor: ESRI, Inc. Department: Information Technology Services Buyer: Des Collins Start Date: 9/1/2023 | End Date: 8/31/2024
2020-033/4R Apparel & Specialty Items (Renewal) Vendor: Moon Tees Ltd Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 3/23/2024 | End Date: 3/22/2025
2020-039/2R Multipurpose & Color Copy Paper-2nd COOP RENEWAL Vendor: Office Essentials Department: Multiple Departments Buyer: Des Collins Start Date: 11/1/2023 | End Date: 10/31/2024
2020-049-1/3R Landscape Services & Materials (Dual Award, Renewal) Vendor: Down to Earth Services Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/17/2023 | End Date: 11/16/2024
2020-049-2/3R Landscape Services & Material (Dual Award, Renewal) Vendor: Rosehill Gardens Inc. Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/17/2023 | End Date: 11/16/2024
2020-051/4R First Aid Supplies-4th Renewal (COOP) Vendor: BoundTree Medical Department: Fire Department Buyer: Des Collins Start Date: 12/27/2023 | End Date: 12/26/2024
2020-053/3R Petroleum Products-FINAL COOP RENEWAL Vendor: Heathwood Oil Co. Department: Fleet Buyer: Des Collins Start Date: 4/1/2024 | End Date: 3/31/2025
2020-059 Office Supplies, Related Products (COOP) Contact Amy L. via email:Amy.lagadinos.odpbusiness.com Vendor: Office Depot Department: Multiple Departments Buyer: Des Collins Start Date: 7/1/2019 | End Date: 6/30/2024
2020-064-1 3R Envelopes for Water Utilities (Renewal, Split Award) Vendor: Love Envelopes, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2023 | End Date: 6/30/2024
2020-064-2/3R Pre-Printed Invoice Forms for Water Utilities (Renewal, Split Award) Vendor: Summit Litho, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2023 | End Date: 6/30/2024
2020-068/3R Concrete as a Yearly Contract Vendor: Ozark Ready Mix Company, Inc. Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 9/1/2023 | End Date: 8/31/2024