2019-046/1R IT Equipment, Software & Services-GSA COOP EXTENDED Vendor: CDW-G Department: Information Technology Services Buyer: Des Collins Start Date: 1/1/2018 | End Date: 12/21/2027
2019-051/4R Rental Service for Uniforms, Janitorial Items & Mats as a Yearly Contract (Renewal) Vendor: Clean Uniform Company Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/2/2023 | End Date: 11/1/2024
2019-063/4R Repair & Maintenance of Railroad Spurs-4th Renewal Vendor: Kelly-Hill Company Department: Public Works Operations Buyer: DeeDee Tschirhart Start Date: 5/29/2023 | End Date: 5/28/2024
2019-064-4R Overhead Door Services-FINAL RENEWAL Vendor: Overhead Door of KC Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 7/1/2023 | End Date: 6/30/2024
2019-066/4R Disposal of Scrap Materials-4th RENEWAL Vendor: City Scrap Metal, Inc. Department: Multiple Departments Buyer: Des Collins Start Date: 4/16/2023 | End Date: 4/15/2024
2019-067/4R Custodial Services-4th Renewal Vendor: H2O Cleaning Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 6/10/2023 | End Date: 6/9/2024
2019-073/1R Police Radar Parts and Accessories-COOP RENEWAL Vendor: Stalker Radar Department: Police Department Buyer: Des Collins Start Date: 2/20/2021 | End Date: 2/19/2024
2019-076-1/4R HVAC Services (Dual Award, Renewal) Vendor: ACS Building Services Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/1/2023 | End Date: 10/31/2024
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
2020-001/3R Medical Services-3rd Renewal Vendor: Concerta Medical Centers Department: Human Resources Buyer: DeeDee Tschirhart Start Date: 1/1/2023 | End Date: 12/31/2023
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
2020-023/3R Mailing Services-3rd RENEWAL Vendor: KC Presort, LLC Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 1/1/2023 | End Date: 12/31/2023