2024-001/2R Holiday Lighting Vendor: ICON Event Group Department: Central Building Services Buyer: DeeDee Tschirhart Start Date: 9/21/2025 | End Date: 9/20/2026
2024-001/2R Holiday Lighting Vendor: ICON Event Group Department: Central Building Services Buyer: DeeDee Tschirhart Start Date: 9/21/2025 | End Date: 9/20/2026
2024-002/2R Carpet &Tile Maintenance-2nd RENEWAL Vendor: American Heritage, LLC Department: Multiple Departments Buyer: Des Collins Start Date: 8/27/2025 | End Date: 8/26/2026
2024-008 ITS Software & Services-NEW GSA COOP Vendor: InfoTech Research Grp Department: Information Technology Services Buyer: Des Collins Start Date: 3/16/2017 | End Date: 3/16/2027
2024-012-2 Automotive Parts, Service & Supplies-NEW COOP Vendor: Metro Ford Department: Fleet Buyer: Des Collins Start Date: 1/2/2025 | End Date: 11/14/2028
2024-013 Playground Equipment-NEW COOP Vendor: GameTime Inc Department: Parks and Recreation Buyer: Des Collins Start Date: 7/1/2022 | End Date: 6/30/2026
2024-017 License Readers (PD) Vendor: Flock Safety Department: Police Department Buyer: DeeDee Tschirhart Start Date: 8/21/2023 | End Date: 8/20/2028
2024-019/2R Fuel Systems Maintenance & Repairs (2nd Renewal) Vendor: PEI Department: Multiple Departments Buyer: Des Collins Start Date: 9/27/2025 | End Date: 9/26/2026
2024-021/1R Custodial Services (RENEWAL) Vendor: City Wide Facility Department: Multiple Departments Buyer: Des Collins Start Date: 12/13/2024 | End Date: 12/12/2025
2024-023 Food Services and Supplies-NEW COOP Vendor: US Food Service,Inc. Department: Parks and Recreation Buyer: Des Collins Start Date: 6/15/2023 | End Date: 6/14/2026
2024-025/1R Ferric Chloride Vendor: PVS Technologies, Inc Department: Water Utilities Buyer: DeeDee Tschirhart Start Date: 1/3/2025 | End Date: 1/2/2026
2024-028/1R Aviation Fuel-1st Renewal Vendor: AvFuel Department: Airport Buyer: Des Collins Start Date: 11/17/2024 | End Date: 11/16/2025
2024-028/2R Aviation Fuel-2nd Renewal Vendor: Avfuel Department: Airport Buyer: Des Collins Start Date: 11/17/2025 | End Date: 11/16/2026
2024-029 Athletic Supplies/PE Equipment-NEW COOP Vendor: Gopher Sport Department: Parks and Recreation Buyer: Des Collins Start Date: 8/1/2023 | End Date: 7/31/2026
2024-031 HVAC for Daikin Rooftop Units at City Hall Vendor: Daikin TMI, LLC Department: Central Building Services Buyer: Tarah Daugherty Start Date: 10/1/2023 | End Date: 9/30/2026