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 Office Supplies, Related Products (COOP) Contact Amy L. via email:Amy.lagadinos.odpbusiness.com Vendor: Office Depot Department: Multiple Departments Buyer: Des Collins Start Date: 7/1/2019 | End Date: 6/30/2024
2020-064-1 3R Envelopes for Water Utilities (Renewal, Split Award) Vendor: Love Envelopes, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2023 | End Date: 6/30/2024
2020-064-2/3R Pre-Printed Invoice Forms for Water Utilities (Renewal, Split Award) Vendor: Summit Litho, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2023 | End Date: 6/30/2024
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
2020-071/2R Disaster Recovery Services-COOP EXTENSION Vendor: ServPro Department: Multiple Departments Buyer: Des Collins Start Date: 5/5/2023 | End Date: 5/14/2024
2020-073-1R Heavy Equipment & Accessories-RENEWAL COOP Vendor: John Deere/Murphy Tractor Department: Multiple Departments Buyer: Des Collins Start Date: 5/13/2023 | End Date: 5/14/2024
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
2021-010/3R Professional Weather Forecasting Services-3rd Renewal Vendor: Weather or Not, Inc. Department: Public Works Operations Buyer: Des Collins Start Date: 9/1/2023 | End Date: 8/31/2024
2021-024 Firefighting Equipment-NEW COOP Vendor: Municipal Equip Services (MES) Department: Fire Department Buyer: Des Collins Start Date: 3/20/2020 | End Date: 3/20/2026
2021-026/3R Transportation Services for City of Lee's Summit Parks & Recreation (Renewal) Vendor: First Student Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 12/1/2023 | End Date: 11/30/2024
2021-027-1/3R Security System Products and Services-ADS Vendor: ADS Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 1/25/2024 | End Date: 1/24/2025
2021-027-2/3R Security System Products and Services-Kenton Bros. Vendor: Kenton Brothers Department: Multiple Departments Buyer: DeeDee Tschirhart Start Date: 1/25/2024 | End Date: 1/24/2025
2021-028/3R Playground Equipment-EXTENSION Vendor: AB Creative Department: Parks and Recreation Buyer: Des Collins Start Date: 7/1/2023 | End Date: 6/30/2024