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
2024-017 License Readers (PD) Vendor: Flock Safety Department: Police Department Buyer: DeeDee Tschirhart Start Date: 8/21/2023 | End Date: 8/20/2028
2024-019/2R Fuel Systems Maintenance & Repairs (2nd Renewal) Vendor: PEI Department: Multiple Departments Buyer: Des Collins Start Date: 9/27/2025 | End Date: 9/26/2026
2024-021/2R Custodial Services (RENEWAL) Vendor: Citywide Facility Solutions Department: Multiple Departments Buyer: Des Collins Start Date: 12/13/2025 | End Date: 12/12/2026
2024-028/2R Aviation Fuel-2nd Renewal Vendor: Avfuel Department: Airport Buyer: Des Collins Start Date: 11/17/2025 | End Date: 11/16/2026
2024-029 Athletic Supplies/PE Equipment-Renewal Vendor: Gopher Sport Department: Parks and Recreation Buyer: Kayla Falcon Start Date: 8/1/2023 | End Date: 7/31/2027
2024-031 HVAC for Daikin Rooftop Units at City Hall Vendor: Daikin TMI, LLC Department: Central Building Services Buyer: Tarah Daugherty Start Date: 10/1/2023 | End Date: 9/30/2026
2024-048/2R Federal Signal Storm Warning Sirens, Maintenance & Installation-2nd RENEWAL Vendor: Blue Valley Public Safety, Inc Department: Fire Department Buyer: Des Collins Start Date: 1/1/2026 | End Date: 12/31/2026
2024-056 Computer Equipment, Peripherals, Software & Services (NEW COOP) Vendor: Dell Marketing LP Department: Information Technology Services Buyer: Des Collins Start Date: 1/8/2024 | End Date: 4/24/2027
2024-057-1/2R Wastewater Sewer System Repairs-RENEWAL-3 Vendors Vendor: SheDigsIt, LLC Department: Multiple Departments Buyer: Des Collins Start Date: 1/1/2026 | End Date: 12/31/2026