Approved Contracts

  1. 2020
  2. 2019
  3. 2018
  4. 2017
  5. 2016
  6. 2015
  7. 2014
  8. 2013
  9. 2012
  10. 2011
Contract # Vendor Approved Amount Description
2020-001
GPEC
7/1/19
$11,767
Agreement for participation in and support of the regional economic development program.
 2020-002 Mark Ahn Creative Services
7/9/19
$25,000
QSP for photography services.
 2020-004 CED Scottsdale
6/19/19
$49,999
QSP for preventative maintenance and repairs on Fountain Park distribution equipment.
2020-005
Fountain Hills Theater Inc.
7/1/19
$15,361.28
11th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth art services.
 2020-006 Boys & Girls Club of Greater Scottsdale LLC  7/1/19
$30,232.99
11th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth services.
2020-007
Extended Hands Food Bank Inc.   7/1/19 $24,200
11th Amendment to Professional Services Agreement dated 5/17/2007 to provide local social services.
2020-008
 Arizona Business Advisors LLC
 7/1/19 $20,000
8th Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2020-009
Sister Cities Corporation
 7/1/19 $10,000
1st Amendment to Professional Services Agreement to provide sister cities services.
2020-010
Fountain Hills Veteran's Memorial Inc.
 7/1/19 $3,000
Professional Services Agreement to provide the Town with maintenance of the Veteran's Memorial at Fountain Park.
 2020-014 Precision Electric Co Inc.
7/8/19
$49,999.99
Cooperative Purchasing Agreement to provide the Town with purchase and repair/rewind of electric motors.
2020-016
The Lunsford Group LLC
7/5/19
$25,000
Professional Services Agreement to provide the Town with governmental relations services.
 2020-017 Simpson Norton Corporation
9/3/19
$76,073.78
Cooperative Purchasing Agreement to provide the Town with Toro equipment.
 2020-019 Arizona Inflatable Events
7/31/19
$49,999
QSP to provide the Town with inflatables for events.
2020-022
Redburn Tire Company
8/1/19
$8,000
Cooperative Purchasing Agreement to provide the Town with tires and tire repair and service.
 2020-023 The State of Arizona
 6/4/19 See Contract
Intergovernmental Agreement to provide a uniform method of administration, collection, audit and licensing of transaction privilege and affiliated excise taxes imposed by the State, cities or towns.
 2020-024  Print Partners AZ
 8/27/19 $49,999
QSP for professional printing services.
 2020-026  Print Partners AZ
9/19/19
$49,999
QSP for printing/mailing of the Fountain First publication.
2020-028
Jazy's Decor and Alterations Inc.  8/26/19
$49,999
QSP for window shades and coverings.
2020-029
Turboscape Blower Services LLC
9/11/19
$49,999
QSP for landscape coverings and overseeding for Town properties.
2020-031
Larry H Miller Ford Mesa
8/29/19
$39,093.06
Cooperative Purchasing Agreement to provide the Town with a 2018 or newer extended cab transport truck, three quarter ton capacity.
2020-034
Pierce Coleman PLLC
9/3/19
See Contract
Agreement to provide the Town with legal services.
 2020-037  Verde Valley Landscaping
9/19/19
$7,849.58
QSP for landscape improvements at the corner of Shea and Palisades Blvds.