2020-033/2R Printed & Embroidered Apparel & Specialty Items Vendor: Moon Tees Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 3/23/2022 | End Date: 3/22/2023
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
2020-051/3R First Aid Supplies-3rd RENEWAL (COOP) Vendor: Bound Tree Medical Department: Fire Department Buyer: Des Collins Start Date: 12/27/2022 | End Date: 12/26/2023
2020-053/2R Petroleum Products-Mod 8 RENEWAL Vendor: Heathwood Oil, Co. Department: Fleet Buyer: Des Collins Start Date: 4/1/2023 | End Date: 3/31/2024
2020-059 Office Supplies, Related Products (NEW COOP) Vendor: Office Depot Department: Multiple Departments Buyer: Des Collins Start Date: 7/1/2019 | End Date: 6/30/2024
2020-061/2R On-Call Environmental Engineers-2nd RENEWAL Vendor: SCS Engineers Department: Public Works Engineering Buyer: Michael Friedrich Start Date: 7/1/2022 | End Date: 6/30/2023
2020-064-1/2R Envelopes for Water Utilities (Renewal, Split Award) Vendor: Love Envelopes, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2022 | End Date: 6/30/2023
2020-064-2/2R Pre-Printed Invoice Forms for Water Utilities (Renewal, Split Award) Vendor: Summit Litho, Inc. Department: Water Utilities Buyer: Tarah Daugherty Start Date: 7/1/2022 | End Date: 6/30/2023
2020-068/2R Concrete (Renewal) Vendor: Show Me Ready Mix Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 9/1/2022 | End Date: 8/31/2023
2020-069/2R Fuel Systems Maintenance & Repair (Renewal) Vendor: All-American Pride, LLC Department: Fleet Buyer: Tarah Daugherty Start Date: 9/16/2022 | End Date: 9/15/2023
2020-070 2R Pest Control Services (Renewal) Vendor: Terminix International Company Department: Multiple Departments Buyer: Tarah Daugherty Start Date: 9/16/2022 | End Date: 9/15/2023
2020-071/1R Disaster Recovery Services-Contract Extended Vendor: ServPro Department: Multiple Departments Buyer: Des Collins Start Date: 5/5/2022 | End Date: 5/14/2023