Copy of Contract List and Not-To-Exceed Amounts.pdf
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Contract List Line Number Contract Number Vendor Dept/Loc Description Description Has had prior council approval? Current Not-To- Exceed Amount New Authorized Not-To-Exceed Amount 1 2025123 Pipeline Video Inspection LLC Water Resources Sewer Collection System Inspection Services No $225,000.00 $1,225,000.00 2 2025069 Legend Technical Services of Arizona, Inc. Water Resources Water, Wastewater and Hazardous Waste Lab. Services Yes $280,000.00 $680,000.00 3 2025237 Empire Southwest LLC Water Resources Electrical Energy Power Generation Equipment Yes $800,000.00 $2,500,000.00 4 2023061 Fortiline Inc. Water Resources Water Pipe and Misc. Fittings Yes $325,000.00 $450,000.00 5 2025074 Weber Water Resources LLC Water Resources Water and Wastewater Equipment Maint. and Repair Yes $500,000.00 $1,000,000.00 6 2024050 Graybar Electric Company, Inc. Water Resources Industrial & Non-Industrial Electrical and Process/SCADA Control Equip., Parts, Supplies & Tools No $100,000.00 $375,000.00 7 2024098 Corporate Interior Systems, Inc. Public Works Statewide Furniture, Products, and Related Services Yes $1,980,000.00 $3,980,000.00 8 2025159 Progressive Services, Inc. dba Progressive Roofing Public Works Roofing Replacement, Repair, and Maintenance No $100,000.00 $500,000.00 9 2025039 San Tan Ford Public Works Vehicle Purchase Yes $1,000,000.00 $2,500,000.00 10 2025020 Midway Chevrolet Public Works Vehicle Purchase Yes $500,000.00 $1,000,000.00 11 2025182 Tartan Oil Public Works Bulk Fuel Purchasing and Delivery Yes $1,200,000.00 $2,400,000.00 12 2025038 Courtesy Chevrolet Public Works Vehicle Purchase Yes $2,000,000.00 $4,000,000.00 Contract List Line Number Contract Number Vendor Dept/Loc Description Description Has had prior council approval? Current Not-To- Exceed Amount New Authorized Not-To-Exceed Amount 13 2025136 LOWES COMPANIES INC Public Works Walk-In Building Supplies No $225,000.00 $450,000.00 14 2025144 Pride Outfitting Public Works/Police Vehicle Accessories and Installation Yes $750,000.00 $1,500,000.00 15 2025256 Axon Enterprise Inc Police Taser 10 Bundle Yes $778,864.34 $938,864.34 16 2023178 Flock Group Inc Police Fixed Camera ALPR Solution Yes $595,800.00 $700,800.00 17 2025017 Motorola Police Public Communications Equipment and Services Yes $650,000.00 $840,000.00 18 2025242 Veridian Fire PPE No $225,000.00 $425,000.00 19 2025228 Henry Schein Fire EMS medical supplies and equipment No $225,000.00 $525,000.00 20 2024145 Motorola Fire Radio Equipment for Public Safety Services Yes $840,000.00 $1,640,000.00 21 2025217 Safeware Fire TRT and firefighting equipment and tools Yes $460,000.00 $910,000.00 22 2025252 Stryker Fire Critical Care and EMS Equipment Yes $400,000.00 $700,000.00 23 2025160 Municipal Emergency Services Fire PPE Yes $575,000.00 $1,575,000.00 24 2025155 Municipal Emergency Services Fire SCBAs and maintenance services Yes $325,000.00 $825,000.00 25 2025209 LN Curtis and Sons Fire PPE No $225,000.00 $525,000.00 26 2025158 Municipal Emergency Services Fire Firefighting Equipment Yes $725,000.00 $1,325,000.00 27 2025225 Sea Western Fire Firefighting Equipment, Tools, PPE, etc. Yes $800,000.00 $1,200,000.00 Contract List Line Number Contract Number Vendor Dept/Loc Description Description Has had prior council approval? Current Not-To- Exceed Amount New Authorized Not-To-Exceed Amount 28 2025029 Freightliner of Arizona (aka VELOCITY) Fire Automotive Parts and Repair for Medium and Heavy Duty Trucks No $224,000.00 $724,000.00 29 2025161 SHI International Corp. I.T. Information Technology Solutions & Services No $200,000.00 $400,000.00 30 2025003 CDW Government, LLC I.T. Technology Products and Services Yes $1,500,000.00 $2,250,000.00 31 2025075 Logicalis, Inc. I.T. Technology and Audio/Visual Solutions Yes $700,000.00 $1,600,000.00