2023-015-2/3R Turf Chemicals, Fertilizers & Other Products (Multi-Vendor Award, Renewal-NEW PRICING ATTACHED) Vendor: Grass Pad Department: Parks and Recreation Buyer: Des Collins Start Date: 11/21/2024 | End Date: 11/20/2026
2023-015-3/3R Turf Chemicals, Fertilizers & Other Products (Multi-Vendor Award, Renewal) Vendor: SiteOne Landscape Supply Department: Parks and Recreation Buyer: Des Collins Start Date: 11/21/2024 | End Date: 11/20/2026
2023-016-1 Fabrication, Install & Repair of Truck Equipment-NEW COOP Vendor: American Equipment Co. Department: Fleet Buyer: Des Collins Start Date: 12/1/2022 | End Date: 7/31/2028
2023-016-2 Fabrication, Install & Repair of Truck Mounted Equipment-NEW COOP Vendor: Kranz of Kansas City Department: Fleet Buyer: Des Collins Start Date: 12/1/2022 | End Date: 7/31/2028
2023-019/3R On-Call Guardrail Projects-RENEWAL Vendor: James H Drew Corporation Department: Public Works Operations Buyer: Des Collins Start Date: 1/1/2026 | End Date: 12/31/2026
2023-051/1R ICOR Robots for PD-GSA COOP RENEWAL Vendor: Icor Technology, Inc. Department: Police Department Buyer: Des Collins Start Date: 8/1/2024 | End Date: 7/31/2029
2023-056/2R Pavement Maintenance & Repair Services-2nd RENEWAL Vendor: McConnell & Associates Department: Multiple Departments Buyer: Des Collins Start Date: 8/1/2025 | End Date: 7/31/2026
2023-059/1R Public Safety Technology Vendor: Westnet, LLC Department: Fire Department Buyer: Candice Addison Start Date: 6/24/2025 | End Date: 6/23/2026
2023-060/2R Elevator Services-2ND RENEWAL Vendor: Minnesota Elevator, Inc. (MEI) Department: Multiple Departments Buyer: Des Collins Start Date: 8/28/2025 | End Date: 8/27/2026
2024-001/2R Holiday Lighting Vendor: ICON Event Group Department: Central Building Services Buyer: DeeDee Tschirhart Start Date: 9/21/2025 | End Date: 9/20/2026
2024-001/2R Holiday Lighting Vendor: ICON Event Group Department: Central Building Services Buyer: DeeDee Tschirhart Start Date: 9/21/2025 | End Date: 9/20/2026
2024-002/2R Carpet &Tile Maintenance-2nd RENEWAL Vendor: American Heritage, LLC Department: Multiple Departments Buyer: Des Collins Start Date: 8/27/2025 | End Date: 8/26/2026
2024-008 ITS Software & Services-NEW GSA COOP Vendor: InfoTech Research Grp Department: Information Technology Services Buyer: Des Collins Start Date: 3/16/2017 | End Date: 3/16/2027
2024-012-2 Automotive Parts, Service & Supplies-NEW COOP Vendor: Metro Ford Department: Fleet Buyer: Des Collins Start Date: 1/2/2025 | End Date: 11/14/2028
2024-013 Playground Equipment-NEW COOP Vendor: GameTime Inc Department: Parks and Recreation Buyer: Des Collins Start Date: 7/1/2022 | End Date: 6/30/2026