Approved Contracts

  1. 2019
  2. 2018
  3. 2017
  4. 2016
  5. 2015
  6. 2014
  7. 2013
  8. 2012
  9. 2011
Contract # Vendor Approved Amount Description
2019-002
Brown & Associates
6/5/18
$15,000
Professional Services Agreement to perform on-call plan review and inspection services.
2019-002.1
Brown & Associates
10/2/18
$60,000
First Amendment to Professional Services Agreement dated 6/5/2018 to perform on-call plan review and inspection services.
 2019-004 Sunline Contracting LLC
6/19/18
$50,000
Cooperative Purchasing Agreement to provide pavement markings and related services.
2019-011
Maricopa County Animal Control
7/1/18
$19,698
Intergovernmental Agreement for basic animal control services.
2019-012 Sweet Designs
9/17/18
$5,000
QSP for graphic design of the Fountain First publication.
2019-013
 ASEA2 LLC
 8/12/18  $10,000 QSP for printing/mailing of the Fountain First publication.
 2019-014 C & S Sweeping Services Inc.
7/12/18
$20,000
Professional Services Agreement to perform street sweeping services.
2019-016
 Boys & Girls Club of Greater Scottsdale LLC
7/1/18
$33,592.32
10th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth services.
2019-017
Fountain Hills Theater Inc.
7/1/18
$30,722.76
10th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth art services.
2019-018
Extended Hands Food Bank Inc.
7/1/18
$24,200
10th Amendment to Professional Services Agreement dated 5/17/2007 to provide local social services.
2019-019
Arizona Business Advisors LLC
7/1/18
$20,000
7th Amendment to Professional Services Agreement  dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
 2019-021 Fountain Hills Sister Cities Corporation
 7/1/18 $10,000
Professional Services Agreement to provide sister cities services.
 2019-022 The Canvas Group
9/4/18
$25,000
Professional Services Agreement to perform commercial business and retail recruitment services.
 2019-023 Ironwood Landscape Service
 10/9/18 $10,000
QSP for landscape services.
 2019-025 Bevelyn Bender
9/5/18
$10,000
QSP for transcription services.
 2019-026A Valley Verde Landscaping
9/27/18
$49,000
QSP for on-call storm clean-up.
 2019-026B Carume Contracting Quality Construction LLC
9/27/18
$49,000
QSP for on-call storm clean-up.
 2019-026B.1 Carume Contracting Quality Construction LLC
11/19/18
$100,000
1st Amendment to QSP for on-call storm clean-up.
 2019-026C T&T Construction Inc.
9/27/18
$49,000
QSP for on-call storm clean-up.
 2019-027 Andrew's Refrigeration
10/17/18
$49,999
QSP for refrigeration and ice equipment service and repair.
 2019-028  Playcore Wisconsin Inc.
 10/16/18 NTE $100,000
Cooperative Purchasing Agreement to provide playground equipment, outdoor fitness equipment, surfacing, and site accessories on an "as-required" basis.
 2019-029 Fort McDowell Yavapai Nation
9/11/18
$5,000
Intergovernmental Agreement to provide funds for promoting public programs in the Town of Fountain Hills.
 2019-030 Fort McDowell Yavapai Nation
9/11/18
$10,000
Intergovernmental Agreement to provide funds for promoting public programs in the Town of Fountain Hills. 
 2019-031 Fort McDowell Yavapai Nation
9/11/18
$30,000
Intergovernmental Agreement to provide funds for promoting public programs in the Town of Fountain Hills. 
 2019-032 Fort McDowell Yavapai Nation
9/11/18
$10,000
Intergovernmental Agreement to provide funds for promoting public programs in the Town of Fountain Hills.  
2019-033
Fort McDowell Yavapai Nation
 9/11/18  $51,765 Intergovernmental Agreement to provide funds for promoting public programs in the Town of Fountain Hills.  
 2019-034 Pierce Coleman PLLC
9/19/18
 $180,000 Awarded Agreement for RFP for Town Attorney Services.
2019-035
Pitney Bowes Inc.
12/20/18
NTE $10,000
Cooperative Purchasing Agreement to provide the Town with a DM400C Digital Mailing System and related equipment.
 2019-039  GPEC 7/1/18
$11,089
Agreement for participation in and support of the regional economic development program. 
2019-041
United Site Services
11/13/18
$13,000
QSP for temporary outdoor public restrooms.
2019-042
Stabilizer Solutions Inc.
10/29/18
$103,136
Contract for soil removal, disposal, laser level, regrading, installation of new material at Golden Eagle Park.
2019-044
Third Degree Recreations LLC
11/20/18
$75,000
Contract for bench equipment, assembly, installation.
2019-046
AGTS Inc.
1/1/19
$29,748
Cooperative Purchasing Agreement to conduct and administer a "Supervisor Training Academy" for Town employees.