2020-026/4R Auditing Services-RENEWAL Vendor: RSM Department: Finance Buyer: DeeDee Tschirhart Start Date: 4/1/2024 | End Date: 3/31/2025
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
2020-059/1R Office Supplies & Related Products-RENEWAL Vendor: ODP Business Systems Department: Multiple Departments Buyer: Des Collins Start Date: 5/20/2024 | End Date: 6/30/2025
2020-064-1/4R Envelopes for Water Utilities (FINAL Renewal, Split Award) Vendor: Love Envelopes, Inc. Department: Water Utilities Buyer: Des Collins Start Date: 7/1/2024 | End Date: 6/30/2025
2020-064-2/4R Pre-Printed Invoice Forms for Water Utilities (FINAL Renewal, Split Award) Vendor: Summit Litho, Inc. Department: Water Utilities Buyer: Des Collins Start Date: 7/1/2024 | End Date: 6/30/2025
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
2020-070/3R Pest Control Services (Renewal) Vendor: Terminix International Company Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 9/16/2023 | End Date: 9/15/2024
2021-001/3R Fuel Services and Products (Renewal) Vendor: John Moore Oil Company Department: Fleet Buyer: Tarah Daugherty Start Date: 10/19/2023 | End Date: 10/18/2024
2021-003/3R Ballistic Vests Vendor: Southern Uniform & Tactical Department: Police Department Buyer: DeeDee Tschirhart Start Date: 10/28/2023 | End Date: 10/27/2024
2021-005/3R Water Meter Testing Vendor: Midwest Meter Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 10/15/2023 | End Date: 10/14/2024