2020-009/3R Metro Coop for Vehicles-3rd Renewal Vendor: Multiple Vendors Department: Fleet Buyer: Des Collins Start Date: 11/21/2022 | End Date: 11/20/2023
2020-010/2R Processing & Mailing of Water Utility Bills (Renewal) Vendor: KC Presort, LLC Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2022 | End Date: 6/30/2023
2020-011/2R Removal & Recycling of Recyclable Materials (Renewal) Vendor: KC Dumpster Co., LLC Department: Solid Waste Buyer: Tarah Daugherty Start Date: 10/28/2022 | End Date: 10/27/2023
2020-015-1/3R On-Call Land Surveying-RENEWAL Vendor: Affinis Corp. Department: Public Works Engineering Buyer: Michael Friedrich Start Date: 11/14/2022 | End Date: 11/13/2023
2020-015-2/3R On-Call Land Surveying-RENEWAL Vendor: Wilson & Company Department: Public Works Engineering Buyer: Michael Friedrich Start Date: 11/14/2022 | End Date: 11/13/2023
2020-016/3R Parking Lot & Sidewalk Snow Removal Services-3rd RENEWAL Vendor: Martin Underground Department: Public Works Operations Buyer: DeeDee Tschirhart Start Date: 11/14/2022 | End Date: 11/13/2023
2020-017/3R Emergency Snow Control Services-3rd RENEWAL Vendor: Martin Underground Department: Public Works Operations Buyer: DeeDee Tschirhart Start Date: 11/10/2022 | End Date: 11/9/2023
2020-022/3R ESRI-GIS Software & Maintenance-COOP RENEWAL Vendor: ESRI, Inc. Department: Information Technology Services Buyer: Des Collins Start Date: 9/1/2022 | End Date: 8/31/2023
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
2020-026/3R Auditing Services-3rd RENEWAL Vendor: RSM US LLP Department: Finance Buyer: DeeDee Tschirhart Start Date: 4/1/2023 | End Date: 3/31/2024
2020-033-3R Printed & Embroidered Apparel & Specialty Items (Renewal) Vendor: Moon Tees, Ltd Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 3/23/2023 | End Date: 3/22/2024
2020-036 Sports Lighting, Supplies & Service-NEW COOP Vendor: Musco Sports Lighting, LLC Department: Parks and Recreation Buyer: Des Collins Start Date: 8/29/2019 | End Date: 8/27/2023
2020-039/1R Multipurpose & Color Copy Paper-COOP RENEWAL Vendor: Office Essentials Department: Multiple Departments Buyer: Des Collins Start Date: 11/1/2022 | End Date: 10/31/2023
2020-049-1/2R Landscape Services & Materials (Dual Award, Renewal) Vendor: Down To Earth Services Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 11/17/2022 | End Date: 11/16/2023
2020-049-2/2R Landscape Services & Materials (Dual Award, Renewal) Vendor: Rosehill Gardens, Inc. Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 11/17/2022 | End Date: 11/16/2023