2017-115/4R SCBA Equipment-COOP Renewal Vendor: Feld Fire Department: Fire Department Buyer: Des Collins Start Date: 2/1/2021 | End Date: 1/31/2022
2017-120-1/3R Fiber Installation & Repair-RENEWAL Vendor: Lan-Tel Communications Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 9/13/2020 | End Date: 9/12/2021
2017-120-2/3R Fiber Installation & Repair-RENEWAL Vendor: Martin Underground Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 9/13/2020 | End Date: 9/12/2021
2017-122/3R Aviation Fuel Services & Related Products (Renewal) Vendor: AvFuel Corporation Department: Airport Buyer: Tarah Daugherty Start Date: 11/9/2020 | End Date: 11/8/2021
2017-125/4R Document Shredding Services-FINAL RENEWAL (COOP) Vendor: Proshred Security Department: Multiple Departments Buyer: Des Collins Start Date: 9/1/2020 | End Date: 8/31/2021
2017-126/3R Glass Cleaning Seervices (Renewal) Vendor: H2O Window Cleaning, LLC Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 8/9/2020 | End Date: 8/8/2021
2017-127/2R Biomedical Waste Disposal-MARC Coop RENEWAL Vendor: MedAssure Heartland Department: Fire Department Buyer: Des Collins Start Date: 6/1/2020 | End Date: 5/31/2021
2017-130-1/3R Water Meters-3rd Renewal Vendor: Midwest Meter, Inc. Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 12/19/2020 | End Date: 12/18/2021
2017-130-2/3R Water Meters-3rd Renewal Vendor: Core and Main Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 12/19/2020 | End Date: 12/18/2021
2017-131/2R Locksmith & Security Services-COOP RENEWAL Vendor: Kenton Brothers, Inc. Department: Multiple Departments Buyer: Des Collins Start Date: 5/9/2020 | End Date: 5/8/2021
2017-133/1R Recreation & Playground Equipment (SOURCEWELL-formerly NJPA COOP Extended) Vendor: PlayPower-LT Farmington Department: Parks and Recreation Buyer: Des Collins Start Date: 4/13/2017 | End Date: 4/14/2022
2017-145/3R Entertainment Services (Renewal) Vendor: Creative Carnivals & Events Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 9/1/2020 | End Date: 8/31/2021
2018-011 Audio Visual & Lighting (COOP EXTENDED) Vendor: AVI Systems, Inc. Department: Multiple Departments Buyer: Des Collins Start Date: 2/15/2016 | End Date: 8/13/2021
2018-016/3R Emergency Road Flares for PD (FINAL RENEWAL) Vendor: Orion Safety Products Department: Police Department Buyer: Des Collins Start Date: 8/1/2020 | End Date: 7/31/2021
2018-018 Citizen Engagement Vendor: SeeClickFix, Inc. Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 3/22/2018 | End Date: 3/21/2023