Meeting 2077 complete
2026-06-03 · Town Council
Items: 132 / 132
Town Council Regular Session
Synced: 2026-05-30 05:22 UTC
Item text
1. CALL TO ORDER
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
3. PLEDGE OF ALLEGIANCE
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
4. INVOCATION / MOMENT OF SILENCE Curt McReynolds, Campus Pastor, Christ Church of the
Valley Queen Creek
Valley Queen Creek
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
5. COMMITTEE REPORTS
A. Council summary reports on meetings and/or conferences attended. This may include but is
not limited to Mesa Gateway Airport; MAG; East Valley Partnership; CAG. The council will not
propose, discuss, deliberate or take legal action on any matter int he summary unless the
specific matter is properly noticed for legal action.
A. Council summary reports on meetings and/or conferences attended. This may include but is
not limited to Mesa Gateway Airport; MAG; East Valley Partnership; CAG. The council will not
propose, discuss, deliberate or take legal action on any matter int he summary unless the
specific matter is properly noticed for legal action.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
6. PUBLIC COMMENT
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
7. CONSENT AGENDA (Matters listed under the Consent Agenda are considered to be routine and will
be enacted by one motion and one vote. Members of the Town Council and/or staff may comment
on any item without removing it from the Consent Agenda or remove any item for separate
discussion and consideration.)
A. Consideration and possible approval of the May 20, 2026 Regular Meeting minutes.
B. Consideration and possible adoption of Resolution #1671-26 amending the Town of Queen
Creek Administrative Policies and Procedures Manual for an effective date of July 3, 2026.
C. Consideration and possible approval for a variance to the $3 Million single job order limit, in
accordance with Procurement Policy Section 5-104, for pre-construction and construction
services of the Sierra Vista Drive 12” Water Transmission Main Project, Project # WA298, in
an amount not to exceed $3,800,000. This is a FY26 Budgeted Item.
D. Consideration and possible approval of the Dark Fiber Services Licenses with MMR Solutions,
LLC and Bicentel, LLC d/b/a C3ntro Telecom.
E. Consideration and possible approval of the Service and License Agreement between the
Queen Creek Chamber of Commerce and the Town of Queen Creek in the amount of
$75,000, for Fiscal Year 2026-2027.
F. Consideration and possible approval of the Agreement between the Greater Phoenix
Economic Council and the Town of Queen Creek in the amount of $43,118 for Fiscal Year
2026-2027.
G. Consideration and possible approval of the Agreement between the Queen Creek Cultural
Foundation (QCCF) and the Town of Queen Creek in the amount of $135,000 for Fiscal Year
2026-2027.
H. Consideration and possible approval of Expenditures over $75,000 and items that are of
Public Policy and Interest, pursuant to Town Purchasing Policy and to authorize the purchase
from a new awarded vendor/contract based on the expiration of the current contract and
authorize the purchase from another approved vendor/contract based on availability and
price. (FY24/25 and FY25/26 Budget Items)
The following item being requested is budgeted in FY25/26:
be enacted by one motion and one vote. Members of the Town Council and/or staff may comment
on any item without removing it from the Consent Agenda or remove any item for separate
discussion and consideration.)
A. Consideration and possible approval of the May 20, 2026 Regular Meeting minutes.
B. Consideration and possible adoption of Resolution #1671-26 amending the Town of Queen
Creek Administrative Policies and Procedures Manual for an effective date of July 3, 2026.
C. Consideration and possible approval for a variance to the $3 Million single job order limit, in
accordance with Procurement Policy Section 5-104, for pre-construction and construction
services of the Sierra Vista Drive 12” Water Transmission Main Project, Project # WA298, in
an amount not to exceed $3,800,000. This is a FY26 Budgeted Item.
D. Consideration and possible approval of the Dark Fiber Services Licenses with MMR Solutions,
LLC and Bicentel, LLC d/b/a C3ntro Telecom.
E. Consideration and possible approval of the Service and License Agreement between the
Queen Creek Chamber of Commerce and the Town of Queen Creek in the amount of
$75,000, for Fiscal Year 2026-2027.
F. Consideration and possible approval of the Agreement between the Greater Phoenix
Economic Council and the Town of Queen Creek in the amount of $43,118 for Fiscal Year
2026-2027.
G. Consideration and possible approval of the Agreement between the Queen Creek Cultural
Foundation (QCCF) and the Town of Queen Creek in the amount of $135,000 for Fiscal Year
2026-2027.
H. Consideration and possible approval of Expenditures over $75,000 and items that are of
Public Policy and Interest, pursuant to Town Purchasing Policy and to authorize the purchase
from a new awarded vendor/contract based on the expiration of the current contract and
authorize the purchase from another approved vendor/contract based on availability and
price. (FY24/25 and FY25/26 Budget Items)
The following item being requested is budgeted in FY25/26:
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
8. Home Depot, Grainger, Lowes – Maintenance, Repair and Operating Supplies:
$446,500 (Town-Wide)
$446,500 (Town-Wide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
9. Makinen Professional Services – Public Outreach Services: $160,000 (Town-Wide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
10. Fleet Fueling, Supreme Oil, and Pilot Travel Center (Tartan Oil LLC) – Fuel Purchases:
$2,600,000 (Town-Wide)
$2,600,000 (Town-Wide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
11. Wist, Office Depot, Staples, Amazon Business – Office Supplies, Furniture and Logo
Clothing: $2,543,657 (Town-Wide)
Clothing: $2,543,657 (Town-Wide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
12. Goodmans, Anova Furnishing – Furniture: $167,000 (Townwide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
13. Visual Graphx, Multi Office Products, BNM dba Minuteman Press, Mesa Print Shop
& Design, Kyrene School District, BC Graphics dba Blank Canvas, AZCAL Enterprises
dba Fast Signs, Esser Design, Small Giants, Pat Davis Group, Jonathan Price Design,
Hackett Advertising dba HAPI, Firebrand Agency Partners – Printing, Graphic Design
and Signage Services: $666,200 (Townwide)
& Design, Kyrene School District, BC Graphics dba Blank Canvas, AZCAL Enterprises
dba Fast Signs, Esser Design, Small Giants, Pat Davis Group, Jonathan Price Design,
Hackett Advertising dba HAPI, Firebrand Agency Partners – Printing, Graphic Design
and Signage Services: $666,200 (Townwide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
14. Invader Pest Management – Pest Control Services: $144,000 (Townwide)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
15. Maricopa County Library District – FY27 Library Operations IGA: $2,059,208 (Town
Manager)
Manager)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
16. Shums Coda, and Wildan Engineering – Building Plan Review and Inspection
Services: $200,000 (Development Services)
Services: $200,000 (Development Services)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
17. Sunrise Engineering, Entellus, Westwood Professional Services, Michael Baker
International – Engineering Plan Review Services: $90,000 (Development Services)
International – Engineering Plan Review Services: $90,000 (Development Services)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
18. Arcosa Aggregates dba SW Rock – Arena Sand for Equine Events: $84,000 (Economic
Development-HPEC)
Development-HPEC)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
19. Queen Horse Bedding, Winners Circle, Bay Horse and Klassen – Wood Shavings for
Horse Bedding: $175,000 (Economic Development-HPEC)
Horse Bedding: $175,000 (Economic Development-HPEC)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
20. Plan B – Temporary Labor Services: $150,000 (Economic Development-HPEC)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
21. Christmas Lights Decorators – Downtown Queen Creek Christmas Lights: $90,000
(Economic Development)
(Economic Development)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
22. Clifton Larson & Allen – Town Audit: $80,000 (Finance)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
23. Infosend – Utility Bill Printing Services: $245,000 (Communications & Marketing,
Finance/Water Customer Services)
Finance/Water Customer Services)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
24. Public Trust Advisors, LLC – Investment Management Services: $135,000 (Finance)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
25. Harris Computer System – Utility Billing, Mobile and Customer Portal Software
License, Maintenance and Support Fees, and Additional Services: $950,000
(Finance/Water Customer Service, Solid Waste, Utilities)
License, Maintenance and Support Fees, and Additional Services: $950,000
(Finance/Water Customer Service, Solid Waste, Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
26. Bound Tree, McKesson Medical Surgical Inc., Safeware, Zoll Medical, Teleflex LLC –
Medical Equipment & Supplies: $376,200 (Fire & Medical)
Medical Equipment & Supplies: $376,200 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
27. City of Mesa – Fire Dispatch Services: $560,000 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
28. LN Curtis Tools for Heroes, SeaWestern Firefighting Equipment – Personal
Protective Equipment, Firefighting Equipment & Supplies: $644,050 (Fire & Medical)
Protective Equipment, Firefighting Equipment & Supplies: $644,050 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
29. IFC Radios – Radio Maintenance & Repair Services, Firefighting Equipment and
Emergency Vehicle Upfitting: $210,000 (Fire & Medical)
Emergency Vehicle Upfitting: $210,000 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
30. East Valley Wellness Center LLC, Heartfit for Duty – Annual Medical Exams Required
for Fire Personnel/Cancer Screenings: $221,000 (Fire & Medial)
for Fire Personnel/Cancer Screenings: $221,000 (Fire & Medial)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
31. Town of Gilbert; Hughes Fire Equipment, Velocity, City of Mesa – Fire Apparatus
Repairs and Maintenance Services: $660,000 (Fire & Medical)
Repairs and Maintenance Services: $660,000 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
32. United Fire; Galls, Skaggs – Fire Uniforms/PPE: $165,330 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
33. EMS Management & Consultants Inc. – Ambo Transport Billing Services: $122,600
(Fire & Medical)
(Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
34. ImageTrend Inc. – Fire RMS Records Management System and Electronic Patient
Care Reporting (ePCR): $75,319 (Fire & Medical)
Care Reporting (ePCR): $75,319 (Fire & Medical)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
35. Universal Background Screening, Banner Occupational Health, Concentra, True
Results Polygraph Services, Precision Polygraph, Litchfield Tactical LLC, L&D
Investigations and Consulting, Jeni McCutcheon Psy D PPLC, Erwin's Investigative
Services – Employee Processing Services: $90,675 (Human Resources)
Results Polygraph Services, Precision Polygraph, Litchfield Tactical LLC, L&D
Investigations and Consulting, Jeni McCutcheon Psy D PPLC, Erwin's Investigative
Services – Employee Processing Services: $90,675 (Human Resources)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
36. Accela – Annual Support for Accela Civic Platform: $450,000 (Information
Technology)
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
37. Apple – Apple Computer and iPad Equipment Purchases: $130,000 (Information
Technology)
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
38. Canon – Lease/Purchases, Service and Supplies for Printers and Copiers: $150,000
(Information Technology)
(Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
39. CompuNet – Artic Wolf-Cybersecurity Management. As-Needed Conference Room
Labor and Equipment, Microsoft Licensing: $575,000 (Information Technology)
Labor and Equipment, Microsoft Licensing: $575,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
40. CDW-G – Annual Adobe Renewal, Starlink Services and Equipment, Misc. Equipment
Purchases: $130,000 (Information Technology)
Purchases: $130,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
41. Corporate Technology Solutions (CTS) – As Needed Support and Supplies for Existing
Cameras and Door Access: $155,000 (Information Technology)
Cameras and Door Access: $155,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
42. Code 3 Technologies – Getac Equipment: $175,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
43. Custom Storage LLC CStor/MicroAge – Fees Associated with Secure Access Service
Edge platform, HPE Greenlake & Amazon Web Services, and Storage: $400,000
(Information Technology)
Edge platform, HPE Greenlake & Amazon Web Services, and Storage: $400,000
(Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
44. Dell Corporation – Dell Hardware Lease Agreements, As-Needed Peripheral
Computer Equipment Purchases: $315,000 (Information Technology)
Computer Equipment Purchases: $315,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
45. E-Plan – Annual Subscription Renewal and Support: $200,000 (Information
Technology)
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
46. End Solutions, Technology Integrators, Graybar – As-Needed Cabling Supplies and
Cabling Installation Services: $220,000 (Information Technology)
Cabling Installation Services: $220,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
47. Granicus – Annual Support for Public Records Request System, Email Extractor and
the Town's Website.: $125,000 (Information Technology)
the Town's Website.: $125,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
48. Government Jobs/Neogov – Workforce, Learning and Training Management
Software: $145,000 (Information Technology)
Software: $145,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
49. Hye-Tech - Annual Security Camera & Door Access Equipment Licensing Support,
Equipment, Managed Services and Consulting Services: $270,000 (Information
Technology)
Equipment, Managed Services and Consulting Services: $270,000 (Information
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
50. Info Tech Research Group – Research and Advisory Services: $200,000 (Information
Technology)
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
51. OpenGov - Annual Support for Work and Asset Management, SeeClickFix Request
Management Software: $345,000 (Information Technology)
Management Software: $345,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
52. Questica – Budget Software: $200,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
53. Ron Turley Associates, Inc. – Fleet Maintenance Software Support Renewal:
$153,000 (Information Technology/Public Works)
$153,000 (Information Technology/Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
54. Sentinel – Annual Service Agreements to Cover all of the Town’s Cisco Server and
Network and Security Related Equipment: $1,400,000 (Information Technology)
Network and Security Related Equipment: $1,400,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
55. SHI International Corp - Annual Software Support Fees for Network Security, Cloud
Collaboration and Storage Services, OpenGov/Procurement and Eproval: $355,000
(Information Technology)
Collaboration and Storage Services, OpenGov/Procurement and Eproval: $355,000
(Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
56. SHI International Corp / Dito – Annual Google Licensing: $495,000 (Information
Technology)
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
57. Team Fishel, Contractors West, Kimley Horn, CS Construction, Tel Tech – Fiber
Design, Repair and Maintenance: $400,000 (Information Technology/Utilities)
Design, Repair and Maintenance: $400,000 (Information Technology/Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
58. TeamDynamix – IT Service Management Platform: $140,000 (Information
Technology)
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
59. Thin Client – Technical and Support Services: $300,000 (Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
60. Tyler Technologies – Annual Support Fees for Town's Financial System (MUNIS,
Executime); One-Time Projects; Training Programs: $265,000 (Information
Technology)
Executime); One-Time Projects; Training Programs: $265,000 (Information
Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
61. BSN Sports – Sporting Goods/Equipment: $125,000 (Parks and Recreation)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
62. Miracle Playground, Dave Bang, Play it Safe – Playground Equipment: $90,000
(Parks and Recreation-Parks Maintenance)
(Parks and Recreation-Parks Maintenance)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
63. Axon – Subscription Services and Equipment Purchases: $1,600,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
64. Brinc – UAV Public Safety System: $460,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
65. City of Mesa – Forensic Lab Services: $175,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
66. City of Mesa – Police Dispatch Services: $1,600,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
67. Flock Safety – ALPR Subscription: $185,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
68. FX Tactical; Universal Police Supply; Curtis Blue Line; Mallory Safety; Galls;
Safeware; Aardvark; Skaggs; Applied Concepts, Inc. – Police Uniforms/Body
Armor/Police Equipment: $650,000 (Police)
Safeware; Aardvark; Skaggs; Applied Concepts, Inc. – Police Uniforms/Body
Armor/Police Equipment: $650,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
69. Maricopa County Community College District – Communiversity Facility Annual
Lease Agreement: $180,000 (Police)
Lease Agreement: $180,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
70. Motorola – Portable and Mobile Radios and Related Software, Services and
Equipment: $1,209,000 (Police, Fire & Medical, Parks & Recreation-Park Rangers)
Equipment: $1,209,000 (Police, Fire & Medical, Parks & Recreation-Park Rangers)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
71. Power Marketplace – Lease Agreement and Deposit: $170,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
72. ProForce Law Enforcement; San Diego Police Equipment Company; Dooley
Enterprises; OTL Firearms; Miwall; Diamondback Police Supply; Curtis Blue Line;
Adamson Police Products; Less Lethal, LLC; Aardvark; Sprague's Sports; FX Tactical –
Ammunition, Firearms, Less-lethal Platforms/Weapons, Tactical Munitions, &
Related Equipment/Supplies: $750,000 (Police)
Enterprises; OTL Firearms; Miwall; Diamondback Police Supply; Curtis Blue Line;
Adamson Police Products; Less Lethal, LLC; Aardvark; Sprague's Sports; FX Tactical –
Ammunition, Firearms, Less-lethal Platforms/Weapons, Tactical Munitions, &
Related Equipment/Supplies: $750,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
73. Reparto Veloce – Motorcycle Repair & Maintenance: $100,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
74. Town of Gilbert – Services for Property & Evidence Academy, and Training:
$125,000 (Police)
$125,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
75. Versaterm, Inc. – Annual Maintenance for Police RMS: $450,000 (Police)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
76. AT&T – GPS Tracking Service: $175,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
77. AZ Fuel Mgmt Specialist LLC, Eaton Sales and Service LLC, Shields, Harper &
Co./FuelMaster – Fuel Tank Maintenance, Repairs and Supplies: $115,000 (Public
Works)
Co./FuelMaster – Fuel Tank Maintenance, Repairs and Supplies: $115,000 (Public
Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
78. AZ Truck Pros, Reading Trucks (JB Poindexter & Co), Pride Outfitting, MHQ
Outfitters, Simpson Toolbox (Drake Truck Bodies), Arizona Emergency Products –
Outfitting Town Vehicles: $230,000 (Public Works)
Outfitters, Simpson Toolbox (Drake Truck Bodies), Arizona Emergency Products –
Outfitting Town Vehicles: $230,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
79. AWI, Balar Equipment, Bingham Equipment, Day Auto Supply, Colorado Petroleum
Products, Courtesy Chevrolet, RWC International, USD Inc, Empire Southwest,
United Rotary, Hi-Line Electric, Norwood Equipment, Go AZ Motorcycles, John Deer,
Lacal, RDO Equipment, RWC International, Altec LLC, Western Truck Equipment, W.
W. Grainger, Colorado Petroleum (dba AZ Petroleum), Caterpillar, Kann Enterprise
(Interstate Batteries), Freightliner of AZ, Queen Creek Earnhardt Dodge, Earnhardt
Chevrolet – Fleet Vehicle Maintenance, Shop Supplies, Batteries, Tools Parts and
Repair Services - Heavy Equipment & Light Duty: $982,000 (Public Works)
Products, Courtesy Chevrolet, RWC International, USD Inc, Empire Southwest,
United Rotary, Hi-Line Electric, Norwood Equipment, Go AZ Motorcycles, John Deer,
Lacal, RDO Equipment, RWC International, Altec LLC, Western Truck Equipment, W.
W. Grainger, Colorado Petroleum (dba AZ Petroleum), Caterpillar, Kann Enterprise
(Interstate Batteries), Freightliner of AZ, Queen Creek Earnhardt Dodge, Earnhardt
Chevrolet – Fleet Vehicle Maintenance, Shop Supplies, Batteries, Tools Parts and
Repair Services - Heavy Equipment & Light Duty: $982,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
80. C&S Sweeping, Cands Sweeping Services, Clean Sweep Companies, Precision
Sweeping – Street Sweeping Services: $350,000 (Public Works)
Sweeping – Street Sweeping Services: $350,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
81. Climatec – Fire, Security, Communication System Solutions and Maintenance:
$200,000 (Public Works)
$200,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
82. JVI Arizona LLC (Varitec), HACI Services, Tolin Mechanical – Repair and Maintenance
for Chiller Units: $150,000 (Public Works)
for Chiller Units: $150,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
83. Epifini Landscaping, West Coast Arborists, Caballero's Landscaping – Roadside &
Municipal Grounds Landscape and Tree Maintenance Services: $515,000 (Public
Works/ Parks and Recreation-Parks Maintenance)
Municipal Grounds Landscape and Tree Maintenance Services: $515,000 (Public
Works/ Parks and Recreation-Parks Maintenance)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
84. EPS Group, Kimley-Horn, Lee Engineering, WSP Environmental and Infrastructure,
Inc (Wood Environmental), Y2K, Burgess & Niple, Michael Baker, Dibble &
Associates, Logan Simpson, RAS, H2O, Olssen Engineers – Maintenance Studies and
Signal Design: $700,000 (Public Works)
Inc (Wood Environmental), Y2K, Burgess & Niple, Michael Baker, Dibble &
Associates, Logan Simpson, RAS, H2O, Olssen Engineers – Maintenance Studies and
Signal Design: $700,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
85. Ewing Irrigation, Horizon Distributors, SiteOne Landscape Supply, Target Specialty,
URW LLC, Nutrien AG Solutions, Helena Chemical Co., Wilbur-Ellis – Misc.
Vegetation, Landscape and Irrigation Management/ Maintenance Supplies &
Chemicals: $295,000 (Public Works/Parks and Recreation-Parks
Maintenance/Utilities)
URW LLC, Nutrien AG Solutions, Helena Chemical Co., Wilbur-Ellis – Misc.
Vegetation, Landscape and Irrigation Management/ Maintenance Supplies &
Chemicals: $295,000 (Public Works/Parks and Recreation-Parks
Maintenance/Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
86. CS Construction and Power Tech Contracting – Street Light Maintenance: $275,000
(Public Works/Parks and Recreation-Parks Maintenance)
(Public Works/Parks and Recreation-Parks Maintenance)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
87. Hill Brothers Chemicals, Leslie's Pool Supplies, Phoenix Pumps, Superior Pool
Products, Pencco, Aquafit Chlorination Systems – Pool Chemicals and Supplies:
$125,000 (Public Works)
Products, Pencco, Aquafit Chlorination Systems – Pool Chemicals and Supplies:
$125,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
88. Hunter Guard Rail, Great Solutions Co. – Repairs to Guard Rails Throughout the
Town: $125,000 (Public Works)
Town: $125,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
89. Interwest Safety Supply, Centerline Supply West – Street Maintenance Supplies,
Signage, Posts, Parts, and Repairs $120,000 (Public Works)
Signage, Posts, Parts, and Repairs $120,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
90. Poolside Inc – Pool Maintenance Services: $300,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
91. SD Crane, Midstate, Cyclone Doors, Imperial Windows, Ghaster Painting,
Continental Flooring, PLG LLC, Progressive Roofing, AWY Holdings (Tempe
Mechanical) – General Contracting Work, Electrical, Plumbing and Carpentry:
$850,000 (Public Works)
Continental Flooring, PLG LLC, Progressive Roofing, AWY Holdings (Tempe
Mechanical) – General Contracting Work, Electrical, Plumbing and Carpentry:
$850,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
92. Solar Traffic, Wesco Dba Brown, Clark Transportation, Advanced Traffic,
Econolite, CS Construction, Roadway Electric, Fonroche Lighting, Contractors West,
Fluoresco Services, Power Tech, Paradigm – Traffic Signal Poles and Components,
Electrical Work and Fiber Installation: $1,300,000 (Public Works)
Econolite, CS Construction, Roadway Electric, Fonroche Lighting, Contractors West,
Fluoresco Services, Power Tech, Paradigm – Traffic Signal Poles and Components,
Electrical Work and Fiber Installation: $1,300,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
93. Southern TireMart, Bridgestone Americas Inc, Division of Bridgestone Firestone
North, Michelin North America Inc, Goodyear Tire & Rubber Co, Majco LLC – New
and Replacement Tires for Town Vehicles and Equipment: $225,000 (Public Works)
North, Michelin North America Inc, Goodyear Tire & Rubber Co, Majco LLC – New
and Replacement Tires for Town Vehicles and Equipment: $225,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
94. Sunbelt (A to Z Equipment), Atlas Toyota, Bingham Equipment, Boyd Equipment –
New Equipment for Town Vehicles and Equipment: $100,000 (Public Works)
New Equipment for Town Vehicles and Equipment: $100,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
95. Superior Protection Services – Security Services: $340,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
96. Toter – Residential Trash & Recycle Cart Purchases: $400,000 (Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
97. VSS Inc, Creative Paving Solutions, Cactus Asphalt, Franklin Striping, AZ Lines, MR
Tanner, S&S Paving, Vortex Construction Services, Speedy Striping, ViaSun
Corporation, Holbrook Asphalt, Pavement Restoration Inc, Crafco Inc, Road Runner,
PMI, Ellison Miles, Musgrove Enterprises DBA Sealmaster, Sunland
Asphalt, Sunvalley Markings, ALK Asphalt (Phoenix), National Pavement, National
Road Maintenance, Morgan Asphalt – Pavement Preservation, Repair, Maintenance
and New Facilities: $7,900,000 (Public Works/Utilities)
Tanner, S&S Paving, Vortex Construction Services, Speedy Striping, ViaSun
Corporation, Holbrook Asphalt, Pavement Restoration Inc, Crafco Inc, Road Runner,
PMI, Ellison Miles, Musgrove Enterprises DBA Sealmaster, Sunland
Asphalt, Sunvalley Markings, ALK Asphalt (Phoenix), National Pavement, National
Road Maintenance, Morgan Asphalt – Pavement Preservation, Repair, Maintenance
and New Facilities: $7,900,000 (Public Works/Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
98. Larry H. Miller Toyota, San Tan Ford, Courtesy Chevrolet, Tymco – New and
Replacement Vehicles: $2,600,000 (Public Works/Development
Services/Utilities/Information Technology)
Replacement Vehicles: $2,600,000 (Public Works/Development
Services/Utilities/Information Technology)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
99. Allchem – Water Quality and Safety: $300,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
100. Core and Main, Winwater, Ferguson – Water Distribution Parts, Pipe, Fittings:
$3,500,000 Cumulative (Utilities/CIP)
$3,500,000 Cumulative (Utilities/CIP)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
101. Core and Main – Meters, Meter Fittings and Service for Water: $3,300,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
102. Gammage & Burnham – Legal Services: $200,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
103. Graybar Electric Company – Electrical Components: $150,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
104. Hill Brothers – Water Quality: $315,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
105. Industrial Service and Supply – Water Treatment Equipment: $250,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
106. Instrumentation & Controls – Well Equipment: $500,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
107. Legend Technical – Water and Wastewater Laboratory Services: $175,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
108. Miscowater dba TW Assoc – Well Equipment: $200,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
109. Phoenix Pumps – Water and Wastewater Equipment, Maintenance and Repair
Services: $200,000 (Utilities)
Services: $200,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
110. PureOps – Chlorinator Parts and Equipment: $150,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
111. Pumpman's DBA Southwest Waterworks – Well Maintenance, Repairs and New
Construction: $8,000,000 (Utilities)
Construction: $8,000,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
112. RDH – Wastewater Flow Monitoring Services: $200,000 (Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
113. Sunrise Engineering – Engineering Services for Water & Wastewater Distribution:
$500,000 (Utilities/CIP)
$500,000 (Utilities/CIP)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
114. Western Environmental Equipment Company – Wastewater Equipment: $100,000
(Utilities)
(Utilities)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
115. Cintas – Uniform and First Aid Services: $175,000 (Utilities/Public Works/Parks
Maintenance)
Maintenance)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
116. Cleanview, Stormwater Pros – Sewer and Storm Drain Video Inspection Services:
$175,000 (Utilities/Public Works/Development Services)
$175,000 (Utilities/Public Works/Development Services)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
117. Swain – Electrical Services: $310,000 (Utilities/ CIP/IT/Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
118. Valleywide Generator Service – Generator Maintenance Service and Repairs:
$230,000 (Utilities / Public Works)
$230,000 (Utilities / Public Works)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
119. Vertech, Hennesy Mechanical Sales – Well Equipment: $1,030,000 (Utilities/Public
Works/CIP)
Works/CIP)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
120. Empire Southwest, Sunbelt Rentals, United Rentals, Herc Rentals, Bingham
Equipment, Atlas Toyota, Horizon Distributors – Replacement Equipment, Repair
Parts, Tools, Supplies, Pump Equipment and Various Heavy Equipment Rentals,
Replacement Equipment - Kubotas: $371,000 (Utilities/Public Works/Parks &
Recreation-Parks Maintenance /HPEC)
Equipment, Atlas Toyota, Horizon Distributors – Replacement Equipment, Repair
Parts, Tools, Supplies, Pump Equipment and Various Heavy Equipment Rentals,
Replacement Equipment - Kubotas: $371,000 (Utilities/Public Works/Parks &
Recreation-Parks Maintenance /HPEC)
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
120 item(s)