2018-077-1/2R Grass Seed & Other Turf Items as a Yearly Contract (Dual Award, Renewal) Vendor: A.S.P. Enterprises Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 5/5/2020 | End Date: 5/4/2021
2018-077-1/3R Grass Seed & Other Turf Items (Dual Award, Renewal) Vendor: ASP Enterprises, Inc. Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 5/5/2021 | End Date: 5/4/2022
2018-077-3/2R Grass Seed & Other Turf Items as a Yearly Contract (Dual Award, Renewal) Vendor: Grass Pad, Inc. Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 5/5/2020 | End Date: 5/4/2021
2018-077-3/3R Grass Seed & Turf Items (Dual Award, Renewal) Vendor: Grass Pad, Inc. Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 5/5/2021 | End Date: 5/4/2022
2018-078 CAD/RMS Solution Vendor: Zuercher Technologies Department: Police Department Buyer: DeeDee Tschirhart Start Date: 2/13/2018 | End Date: 2/12/2023
2018-087 PD Firing Range Software, License & Maintenance Vendor: Paragon Tactical Department: Police Department Buyer: Des Collins Start Date: 4/4/2018 | End Date: 4/4/2022
2018-088/2R PC Computer Prime Vendor Services-COOP RENEWAL Vendor: SHI International Department: Information Technology Services Buyer: Des Collins Start Date: 7/1/2020 | End Date: 6/30/2021
2018-089/2R Pool and Fountain Chemicals (Renewal) Vendor: Edward's Chemicals Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 6/10/2020 | End Date: 6/9/2021
2018-090/2R Lifeguard Apparel & Other Pool Items (Renewal) Vendor: The Lifeguard Store, Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 5/9/2020 | End Date: 5/8/2021
2018-090/3R Lifeguard Apparel & Other Pool Items (Renewal) Vendor: Adolph Kiefer & Associates, LLC dba The Lifeguard Store, Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 5/9/2021 | End Date: 5/8/2022
2018-093-2R Screening, Recoating and Repair of Hardwood Floors (Renewal) Vendor: Lankford Enterprises, Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 10/19/2020 | End Date: 10/18/2021
2018-098/3R Temporary Clerical & Labor Services-COOP RENEWAL Vendor: Penmac Staffing Services Department: Multiple Departments Buyer: Des Collins Start Date: 8/1/2020 | End Date: 7/31/2021
2018-302-1/2R On-Call Geotechnical Engineering, Material Testing and Inspection Services -RENEWAL Vendor: Terracon Consultants LLC Department: Public Works Engineering Buyer: Michael Anderson Start Date: 7/1/2020 | End Date: 6/30/2021
2019-003/2R Repair Services for Water, Wastewater and Stormwater Infrastructure- 2nd RENEWAL Vendor: Wiedenmann, Inc. Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 1/1/2021 | End Date: 12/31/2021
2019-005/1R MRO Supplies-COOP RENEWAL Vendor: Grainger & Fastenal Department: Multiple Departments Buyer: Des Collins Start Date: 7/1/2019 | End Date: 6/30/2023