2024-079 Construction Equipment (Medium Duty) - NEW COOP Vendor: KC Bobcat Company Department: Multiple Departments Buyer: Des Collins Start Date: 5/16/2024 | End Date: 5/17/2027
2024-084 HERC Equipment Rental-NEW COOP Vendor: HERC Rentals, Inc. Department: Central Building Services Buyer: Des Collins Start Date: 11/1/2018 | End Date: 10/31/2027
2024-086/1R Snow Removal Services-1st Renewal Vendor: KC Snow Pros LLC Department: Multiple Departments Buyer: Des Collins Start Date: 11/14/2025 | End Date: 11/13/2026
2025-001/1R HVAC Maintenance, Repair & New Installation - 1st Renewal Vendor: ACS Building Services Department: Multiple Departments Buyer: Des Collins Start Date: 11/1/2025 | End Date: 10/31/2026
2025-004 Lease of John Deere Tractors-MODOT COOP Vendor: John Deere Department: Airport Buyer: Des Collins Start Date: 5/16/2024 | End Date: 5/17/2027
2025-005/1R Disaster Recovery Services Vendor: ServPro Department: Multiple Departments Buyer: Candice Addison Start Date: 8/11/2025 | End Date: 8/11/2026
2025-010 CityWorks Software Vendor: Azteca Systems, Inc. Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 8/20/2024 | End Date: 3/19/2029
2025-012 Ambulance Products-NEW COOP Vendor: Foster Coach Department: Fire Department Buyer: Des Collins Start Date: 3/1/2024 | End Date: 2/28/2028
2025-013/2R Motorola Communication System- 2nd RENEWAL Vendor: Motorola Solutions, Inc. Department: Multiple Departments Buyer: Des Collins Start Date: 8/2/2025 | End Date: 8/3/2026
2025-015/1R Playground and Recreation Equipment Vendor: ABCreative Department: Parks and Recreation Buyer: Candice Addison Start Date: 8/1/2025 | End Date: 7/31/2026
2025-016/1R Playground and Recreation Equipment Vendor: Athco, LLC Department: Parks and Recreation Buyer: Candice Addison Start Date: 8/1/2025 | End Date: 7/31/2026
2025-017/1R Mailing Services-1st Renewal Vendor: KC Presort Department: Multiple Departments Buyer: Des Collins Start Date: 1/1/2026 | End Date: 12/31/2026
2025-018 Enterprise Content Management Solution Vendor: OPG-3, Inc Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 11/26/2024 | End Date: 11/25/2027
2025-019-1 Salt and Sodium Chloride Vendor: Independent Salt Company Department: Public Works Operations Buyer: DeeDee Tschirhart Start Date: 10/30/2024 | End Date: 10/29/2026
2025-019-2 Salt and Sodium Chloride Vendor: Scotwood Industries Department: Public Works Operations Buyer: DeeDee Tschirhart Start Date: 10/30/2024 | End Date: 10/29/2026