HomeMy Public PortalAboutExhibit MSD 30O - Blanket Contracts and Purchase Orders greater than $500,000Active Blanket Contracts and Purchase Orders that currently exceed $500,000
as of 3-19-18 or will exceed $500,000 during the term.
Blanket #Supplier Name Blanket Description
Effective
Date
Expiration
Date
Amount
Released To
Date
628529 ACE PIPE CLEANING INC CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS (LARGE DIAMETER)06/01/16 05/31/18 $5,772,837
652402 ACE PIPE CLEANING INC
CCTV INSPECTION & PHYSICAL INSPECTION OF SEWERS (SMALL DIAMETER)
Appropriation of $2,500,000 via ORDINANCE NO. 14655 (in year 1 of 3)05/15/17 05/14/18 $218,597
630101 ACCOUNT RESOLUTION CORP (ARC)DEBT COLLECTION SERVICES - SECOND PLACEMENT 07/01/16 06/30/18 $697,932
546223 ADAPTIVE SOLUTIONS GROUP TEMPORARY HELP AGENCY APPROVED BY HR 07/01/12 06/30/18 $961,527
660100 ADS LLC FLOW METERING & MONITORING SERVICES 10/27/17 10/26/18 $2,492,799
628370 ADS LLC CCTV INSPECTION OF SEWERS 03/01/16 12/31/18 $1,640,832
543210 AMERICAN WATER CAPITAL CORPORATIOWATER USAGE DATA FEES FOR ST LOUIS COUNTY - ONGOING (GOVERNMENT)07/01/12 06/30/18 $1,365,397
546227 AMITECH SOLUTIONS INC TEMPORARY HELP AGENCY APPROVED BY HR 07/01/12 10/16/18 $3,320,986
609646 ARMSTRONG TEASDALE LLP GENERAL LEGAL SERVICES 07/02/15 06/30/18 $1,086,498
607698 BARCOM SECURITY SECURITY SYSTEM & MAINTENANCE AGREEMENT SERVICES 06/23/15 06/22/18 $1,154,989
604739 BROWN AND CALDWELL PLANT ASSET MANAGEMENT SERVICES 04/17/15 06/01/18 $1,728,495
574781 BYRNE SOFTWARE TECHNOLOGIES TEMPORARY HELP AGENCY APPROVED BY HR 07/01/12 10/11/18 $507,863
610770 CLEAN THE UNIFORM COMPANY ST LOUISUNIFORM RENTAL & CLEANING 08/08/15 08/07/18 $764,341
645155 COLUMBIA MAINTENANCE COMPANY JANITORIAL SERVICES FOR THE BISSELL LOCATIONS (in year 2 of 3)02/01/17 01/31/19 $473,897
634780 CONNECTRIA CORPORATION I T MANAGED SERVICES (in year 2 of 4)08/05/16 07/31/18 $451,900
628444 CONSUMER ADJUSTMENT COMPANY INC DEBT COLLECTION SERVICES 07/01/16 06/30/18 $774,239
630277 CONSUMER ADJUSTMENT COMPANY INC LIEN PROCESSING SERVICES (in year 2 of 4)07/01/16 06/30/18 $295,891
628437 CONSUMER COLLECTION MANAGEMENT DEBT COLLECTION SERVICES 07/01/16 06/30/18 $1,036,837
628434 CREDIT CONTROL LLC DEBT COLLECTION SERVICES 07/01/16 06/30/18 $838,649
656207 FANEUIL INC BILLING / COLLECTION & CALL CENTER SVCS 07/14/17 06/30/19 $2,318,150
541807 FIRSTECH INC PAYSTATION FOR ACCOUNTS RECEIVABLE 04/04/12 04/03/18 $722,888
628499 GUSDORF LAW FIRM LLC COLLECTION LITIGATION SERVICES 07/01/16 06/30/18 $1,970,473
584133 JUPITER CONSULTING SERVICES I T CONSULTING SERVICES 05/12/14 05/05/18 $640,810
647632 KIESEL COMPANY GASOLINE, DIESEL FUEL & KEROSENE 04/01/17 03/31/19 $682,635
628498 KRAMER & FRANK PC COLLECTION LITIGATION SERVICES 07/01/16 06/30/18 $1,171,124
649264 KRH, Inc.Metal fabrication and machine shop services (in year 2 of 3)04/01/17 03/31/18 $402,470
628497 LAW OFFICES OF JOHN G HEIMOS PC COLLECTION LITIGATION SERVICES 07/01/16 06/30/18 $1,339,259
629941 MEDICREDIT INC DEBT COLLECTION SERVICES 07/01/16 06/30/18 $709,463
Active Blanket Contracts and Purchase Orders that currently exceed $500,000
as of 3-19-18 or will exceed $500,000 during the term.
Blanket #Supplier Name Blanket Description
Effective
Date
Expiration
Date
Amount
Released To
Date
634951 MERS MISSOURI GOODWILL INDUSTRIES JANITORIAL SERVICES FOR THE LEMAY TREATMENT PLANT (in year 2 of 3)08/01/16 07/31/18 $457,204
543214 MISSOURI DEPARTMENT OF NATURAL RESPERMIT WASTEWATER FEES - SOLE SOURCE (GOVERNMENT) - ONGOING 07/01/12 06/30/19 $2,181,292
543218 MISSOURI DIVISION OF WORKERS COMP SECOND INJURY FEE/TAX - ONGOING 07/01/12 06/30/19 $646,519
543219 MISSOURI ONE CALL SYSTEM INC MEMBERSHIP/FEES- MO ONE CALL SYSTEM - ONGOING 07/01/12 06/30/19 $1,078,318
598975 MUNICIPAL ELECTRIC COMPANY SEWER SEPARATION PROGRAM SERVICES (in year 4 of 4)01/19/15 01/18/19 $486,522
546225 NEOPOINT CONSULTING TEMPORARY HELP AGENCY APPROVED BY HR 07/01/12 09/05/18 $2,697,345
594041 NETELLIGENT CORPORATION STAFF AUGMENTATION SERVICES - NETWORK ENGINEER 10/01/14 06/30/18 $1,285,686
627911 NOVA SOFTWARE INC TECHNICAL SERVICES STAFFING AGREEMENT 04/08/16 09/19/18 $1,605,053
602866 OR COLAN ASSOCIATES PROPERTY ACQUISITION SERVICES 04/01/15 03/31/18 $704,753
649230 POLYDYNE INC POLYMERS 04/01/17 03/31/19 $772,733
621157 PURE TECHNOLGIES US INC FORCE MAIN CONDITION ASSESSMENT 09/06/13 09/05/18 $1,040,333
576262 PVS CHEMICAL SOLUTIONS INC SODIUM BISULFITE 01/01/14 12/31/18 $2,315,429
642666 RANIERI BUILDING MATERIALS Ready mix concrete (in year 2 of 3)04/01/17 03/31/18 $460,957
530798 SIRIUS COMPUTER SOLUTIONS INC PROJECT MANAGEMENT SERVICES FOR WINDOW 7/OFFICE 2010 MIGRATION PRO 10/01/11 06/30/18 $1,734,203
562394 SMARTGEOTECH INC WRITE & BUILD CODE FOR IN-HOUSE SOFTWARE DEVELOPMENT RELATED TO G 04/29/13 06/30/18 $1,821,935
500457 SPRINT SOLUTIONS INC WIRELESS PRODUCTS & SERVICES 12/12/09 06/30/19 $675,414
631837 ST LOUIS SAFETY INC SAFETY SUPPLIES & EQUIPMENT-INDUSTRIAL VENDING MACHINES (in year 2 of 3)08/15/16 08/14/18 $401,814
545823 TDK TECHNOLOGIES TEMPORARY HELP AGENCY APPROVED BY HR - ONGOING 07/01/12 06/30/18 $479,889
654701 THOELE ASPHALT PAVING INC ASH HAULING SERVICES 07/01/17 06/30/18 $924,340
609715 THOMPSON COBURN LLP GENERAL LEGAL SERVICES 07/02/15 06/30/18 $2,186,503
620418 US POSTMASTER SEWER BILL POSTAGE - PERMIT 1292 - ONGOING 12/01/15 12/31/18 $3,039,399
523167 VERIZON WIRELESS WIRELESS AIR CARDS & SERVICE PER STATE OF MO CONTRACT - YEAR 1 05/24/11 06/30/19 $739,062
576247 VERTEX CHEMICAL CORPORATION SODIUM HYPOCHLORITE 01/01/14 12/31/18 $4,973,894
656205 VERTEX US HOLDINGS INC BILLING / COLLECTION & CALL CENTER SVCS 07/12/17 06/30/19 $2,438,705
547223 WATER COMMISSIONER WATER USAGE DATA FEES FOR STL CITY & SERVICE RENTAL OF HYDRANT KEYS 08/28/12 08/31/18 $854,746
Active Blanket Contracts and Purchase Orders that currently exceed $500,000
as of 3-19-18 or will exceed $500,000 during the term.
PO #Supplier Name Project Name
Order
Date PO Total
Amount paid
as of
3/19/2018
638785 Geosyntech Stream Flow Water Quality Sampling 9/28/16 $511,449 $489,106
650968 Oracle America Inc.Annual maintenance E-business suite 4/19/17 $526,198 $394,649
655733 Postmaster Postage for sewer bill mailing 7/10/17 $1,650,000 $1,502,480
644567 RJN Group, Inc.Critical Infrastructure Assessment 1/4/17 $2,900,000 $1,360,085
601416 Telog Instruments Equipment sensors, modems, antenna 2/18/15 $680,213 $654,724
653801 Truck Centers of America 5 Pneumatic Work Trucks 6/7/17 $731,328 $0
656667 Truck Centers of America Four new bricklayers trucks 7/21/17 $579,480 $0