Procurement Portal

Town of Fountain Hills logo

Town of Fountain Hills

Fountain Hills, AZ

All dates and times in Mountain Time - Arizona

Vendor
Title
Contract ID
Cooperative
Budget Amount
Department
Project Contact
Procurement Contact
Term Type
Renewal Option
End Date
Shade n Net of Az logo
Shade n Net of Az
Pre-Engineered Shade Structures
Active
2022-091
$500,000.00
Community Services
Kevin Snipes
Rob Durham
Limited Term
4/1/2023
Shums Coda Associates logo
Shums Coda Associates
Building Inspections (3rd Party)
Active
2022-071
Development Services
John Wesley
Rob Durham
Upon Completion
4/1/2023
American Ramp Company logo
American Ramp Company
PumpTrack Design
Active
2022-081
$9,000.00
Admin-Procurement
Kevin Snipes
Rob Durham
Limited Term
4/24/2023
Norris Design logo
Norris Design
Landscape Architecture
Active
2022-079
$40,000.00
Community Services
Rachael Goodwin
Rob Durham
Limited Term
4/24/2023
VINCON ENGINEERING logo
VINCON ENGINEERING
Concrete Repair & Maintenance Services.
Active
2023-030
$4,000,000.00
Public Works
Justin Weldy
Rob Durham
Limited Term
4/30/2023
AMEC Foster Wheeler logo
AMEC Foster Wheeler
storm water support services
Active
2018-093
$33,270.00
Public Works
Justin Weldy
Rob Durham
Limited Term
4/30/2023
Climatec logo
Climatec
Fire, Security/Communication Systems Solutions
Active
2023-059
$50,000.00
Public Works
Justin Weldy
Rob Durham
Limited Term
5/1/2023
Judi Yates logo
Judi Yates
Art on The Avenue Logistics
Active
2022-087
Community Services
Linda Ayres
Rob Durham
Limited Term
5/6/2023
Veregy dba Midstate Energy logo
Veregy dba Midstate Energy
Electrical and Lighting Products, EV Charging Stations and Services
Active
2023-045
$50,000.00
Public Works
Kevin Snipes
Rob Durham
Limited Term
5/18/2023
Aquatic Environmental Systems logo
Aquatic Environmental Systems
Fountain Park Splash Pad Repair
Active
2020-088
$49,999.99
Community Services
Kevin Snipes
Rob Durham
Limited Term
5/18/2023
Mesa Energy Systems/EMCOR logo
Mesa Energy Systems/EMCOR
HVAC Maint/Repair
Active
2022-062
$50,000.00
Admin-Procurement
Steve Bartlett
Rob Durham
Limited Term
5/20/2023
HeinfeldMeech logo
HeinfeldMeech
Financial Auditing
Active
2021-053
$198,695.00
Administration
David Pock
Rob Durham
Limited Term
6/1/2023
SHI International Corp logo
SHI International Corp
Contract/Bid software
Active
2021-055
$113,661.68
Administration
Rob Durham
Rob Durham
Limited Term
6/1/2023
Applied Diving Services logo
Applied Diving Services
Commercial Diving/Fountain Repair
Active
2021-064
$60,350.00
Community Services
Kevin Snipes
Rob Durham
Limited Term
6/1/2023
Sunrise Engineering logo
Sunrise Engineering
Sunrise Engineering
Active
2022-089
$75,000.00
Public Works
Justin Weldy
Rob Durham
Limited Term
6/6/2023
Cactus Asphalt logo
Cactus Asphalt
Asphalt Maint/Repair
Active
2022-074
$209,473.72
Public Works
Justin Weldy
Rob Durham
Limited Term
6/26/2023
Maricopa County logo
Maricopa County
IGA-CDBG Maricopa County
Active
Reso 2020-029
Administration
David Pock
Rob Durham
Continuous
6/30/2023
FHSD logo
FHSD
IGA/FHSD Reclaimed Water Use Agmt
Active
2013 FHSD
Public Works
Justin Weldy
Rob Durham
Continuous
6/30/2023
ReMax logo
ReMax
ReMax Sponsorship Agreement
Active
2023-017
Community Services
Linda Ayres
Rob Durham
Upon Completion
6/30/2023
Roof King logo
Roof King
Sponsorship Agreement-Roof King
Active
2023-028
Community Services
Linda Ayres
Rob Durham
Upon Completion
6/30/2023
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