Approved Contracts

2019
2018
2017
2016
2015
2014
2013
2012
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.

Contract #	Vendor	Approved	Amount	Description
2018-001	The Law Office of Mark Iacovino	4/6/17	$105,000	Contract for Legal Services to assist the Town in connection with prosecution of criminal cases in the Fountain Hills Municipal Court.
2018-002	Continental Flooring Company	5/18/17	$170,000	Cooperative Purchasing Agreement to provide commercial flooring products and services.
2018-003A	Blue Agave Pool & Spa LLC	9/19/17	$49,999	QSP for maintenance and repair of the Town fountains.
2018-003B	Art Hines Aquatics LLC	9/19/17	$49,999	QSP for maintenance and repair of the Town fountain.
2018-006	AMEC Foster Wheeler Environment & Infrastructure Inc.	7/1/17	$45,920	Professional Services Agreement to perform storm water support services.
2018-007	Extended Hands Food Bank Inc.	5/24/17	$24,200	9th Amendment to Professional Services contract dated 5/17/2007 to provide local social services.
2018-008	Boys & Girls Club of Greater Scottsdale LLC	5/24/17	$37,324.80	9th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth services.
2018-009	Fountain Hills Theater Inc.	5/24/17	$46,084.14	9th Amendment to Professional Services Agreement dated 5/17/20017 to provide youth art services.
2018-011	Arizona Business Advisors LLC	5/24/17	$3,280.50	6th Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2018-012	Brown & Associates Certified Inspection Service Inc.	6/15/17	$70,000	Professional Services Agreement to perform on-call plan review and inspection services.
2018-013	Precision Electric Co. Inc.	8/15/17	$40,000	Cooperative Purchasing Agreement to provide the Town with electrical maintenance on an "as-required" basis.
2018-014	InTouch Receipting	12/13/17	$9,665	Cooperative Purchasing Agreement to provide the Town with POS and Payment Tracking Software products and services.
2018-015	Willdan Financial Services	6/12/17	$12,000	Professional Services Agreement to perform a biennial audit of the Town's development fees.
2018-016	C&S Sweeping Services Inc.	7/1/17	$90,000	Renewal Letter to Cooperative Purchasing Agreement dated 7/1/13 for street sweeping services.
2018-017	Urban Energy Solutions Inc.	8/15/17	$20,000	Cooperative Purchase Agreement to provide the Town with electrical and lighting products and services on an "as-required" basis.
2018-018	Fountain Hills Dark Sky Association	2/20/18	N/A	Memorandum of Understanding to articulate the role and responsibilities of the parties in the accomplishment of maintaining the International Dark-Sky Association's designation of Fountain Hills as a Dark Sky Community.
2018-019	Retail Strategies LLC	8/1/17	$50,000	Professional Services Agreement to provide professional consulting services in retail recruitment.
2018-020	Cecil Patterson	6/13/17	$3,500	Professional Services Agreement to review and determine ethics complaints.
2018-020.1	Cecil Patterson	10/18/17	$10,000	First Amendment to Professional Services Agreement dated 6/13/17 to extend the contract and add additional compensation.
2018-021	Swaback Partners PLLC	6/26/17	$20,000	Professional Services Agreement to create a detailed conceptual design plan for Fountain Lake and surrounding park.
2018-022	Hunden Strategic Partners Inc.	6/26/17	$18,800	Professional Services Agreement to perform a project feasibility study and preliminary financial projection analysis for the development of a man-mage beach and mixed-use district for the Town.
2018-023.A	T & T Construction Inc.	8/16/17	$30,000	QSP for on-call and emergency storm damage cleanup services.
2018-023.B	Carume Contracting Quality Construction LLC	8/16/17	$30,000	QSP for on-call and emergency storm damage cleanup services.
2018-023.C	Verde Valley Nursery	8/17/17	$30,000	QSP for on-call and emergency storm damage cleanup services.
2018-24.A	Lan-Con Inc.	8/16/17	$30,000	QSP for landscaping services on an as-needed basis.
2018-24.B	Verde Valley Nursery	8/16/17	$30,000	QSP for landscaping services on an as-needed basis.
2018-026	Rural/Metro Fire Dept Inc.	7/1/17	$3,508,053	Fire Protection and Emergency Services Agreement.
2018-027	Rural/Metro Fire Dept Inc.	7/1/17	$31,500	Rental Lease Agreement to lease space at the fire stations for ambulance services.
2018-028	GPEC	7/1/17	$10,394	Agreement for participation in and support of the regional economic development program.
2018-030	Artistic Land Management	10/3/17	$207,000	Winning Bid Services Contract to Solicitation No. PW2018-01 for wash and dam maintenance.
2018-031	Sculpture Services of Colorado	8/1/17	$49,999	QSP for cleaning and maintaining the Town's sculpture collection.
2018-032	Aquatic Environmental Systems Inc.	8/8/17	$49,999	QSP for splash pad system repairs, maintenance, technical support and water treatment.
2018-033	Miss Detail Design LLC	9/5/17	$20,000	Professional Services Agreement to provide graphic design services.
2018-034	Turboscape Blower Services LLC	8/29/17	$49,999	QSP for landscape coverings and overseeding for Town properties.
2018-035	Waterworks By George	9/18/17	$49,999	QSP for Fountain Lake aerator and water mover maintenance and repairs.
2018-036	Maricopa County	6/21/17	N/A	Cooperation Agreement for a community development block grant.
2018-039	The Firerock Community Association Inc.	5/18/17	$143,555.86	Reimbursement Agreement for Toll Brother's contribution to the public art feature located at the intersection of Shea Blvd and Firerock Country Club Drive to The Association.
2018-040	Riddle Painting and Coatings	10/3/17	$189,108.98	Cooperative Purchasing Agreement to provide exterior/interior painting and other coating applications.
2018-041	Hunt Design	12/19/17	$95,500	Winning Bid Contract to Solicitation No. DS2018-01 to provide design services for the Town-Wide Municipal Wayfinding Sign Program.
2018-044	Christmas Light Decorators	9/13/17	$49,999	QSP for converting Christmas displays to LED lights and installing lights on Town Hall.
2018-046	Toll Brothers AZ Construction Co.	8/23/17	N/A	Temporary License Agreement.
2018-047	CivicPlus	9/29/17	$7,014.50	Hosting Renewal Contract to provide website support, maintenance and hosting for the Town.
2018-047.1	CivicPlus	9/22/18	$7,348.61	First Amendment to Hosting Renewal Contract dated 9/29/2017 to provide website support, maintenance and hosting for the Town.
2018-050	Rosenbauer South Dakota LLC	10/17/17	$975,000	Cooperative Purchasing Agreement for the purchase of a new ladder fire truck.
2018-051	Sweet Designs	10/17/17	$49,999	QSP for professional graphic design services for the Town Fountain Hills First Publication.
2018-052	Econolite Control Products Inc.	10/4/17	$3,000	Cooperative Purchasing Agreement to provide traffic cabinets and controllers.
2018-054	Stericycle Environmental Solutions Inc.	1/16/18	$40,166	Cooperative Purchasing Agreement to provide household hazardous waste collection and disposal services.
2018-055	Blucor Contracting	10/3/17	$2,162,956.01	Winning Bid Contract for Solicitation No. CS2017-01 for the construction of the Adero Canyon Trailhead.
2018-056	Christmas Light Decorators	10/16/17	$49,999	QSP for holiday lights and ground display services.
2018-056	Christmas Light Decorators	6/5/18	$35,000	Professional Services Agreement for holiday lights and ground display services.
2018-057	Aquatic Consulting & Testing Inc.	11/2/17	$49,999	QSP to perform water quality testing in Fountain Lake.
2018-058	Authorized Pump Systems Inc.	10/23/17	$49,999	QSP for irrigation pump station repairs and maintenance.
2018-059A	AAA Landscape	10/31/17	$49,999	QSP for landscape services on an as-needed basis.
2018-059B	Artistic Land Management	10/31/17	$49,999	QSP for landscape services on an as-needed basis.
2018-060	ASEA2	11/2/17	$49,999	QSP for professional printing and mailing services for Town Fountain Hills First Publication.
2018-061	Texas A&M Forest Service	3/22/18	N/A	Donation Agreement to transfer the Fountain Hills 1998 ALF Eagle Aerial Ladder Truck through the Helping Hands Program to the City of Port Aransas, TX.
2018-062	Interim Public Management LLC	10/4/17	$1,500	Agreement to search for an Interim Town Attorney.
2018-063	DickinsonWright PLLC	10/9/17	N/A	Interim Town Attorney engagement letter.
2018-067	City of Tucson	1/31/17	N/A	City of Tucson Purchasing Card Services linking authorization.
2018-068	Arizona Department of Environmental Quality	10/17/17	N/A	myDEQ Subscriber Agreement.
2018-070	HCT LLC	12/14/17	$49,999	QSP for water/turf treatment services and technical support.
2018-071	Host Compliance LLC	12/8/17	$7,895	Agreement for short-term rental compliance monitoring and associated services.
2018-072	Advantage Mailing LLC	2/6/18	$15,000	Professional Services Agreement for printing and mailing the "In the Loop" publication.
2018-074	Terri McGinnis CPA	12/20/17	$25,000	Professional Services Agreement to perform on-call services related to the registration of residential rental properties.
2018-074.1	Terri McGinnis CPA	8/1/18	$24,000	First Amendment to Professional Services Agreement to perform on-call services related to the registration of residential rental properties.
2018-075	The Planning Center	9/4/18	$100,000	Professional Services Agreement to update the Fountain Hills General Plan 2010.
2018-077	IMS Infrastructure Management Services LLC	12/5/17	$69,995	Cooperative Purchase Agreement to provide pavement management services.
2018-079	Senergy Petroleum LLC	12/19/17	$15,000	Cooperative Purchasing Agreement to deliver bulk fuel and bulk fuel propane.
2018-080	Kompan Inc.	12/19/17	$90,000	Cooperative Purchasing Agreement to provide playground equipment and other related products.
2018-080.1	Kompan Inc.	10/16/18	$150,000	First Amendment to Cooperative Purchasing Agreement to extend the term of the agreement and purchase additional equipment.
2018-081	Danson Construction LLC	12/19/17	$4,058,000	Winning Bid Contract to Solicitation No. PW2017-01 for the construction of Fire Station No. 2.
2018-081.1	Danson Construction LLC	11/20/18	$254,165	First Amendment to Winning Bid Contract to increase the amount of the contract for Owner's Allowance and extend the term.
2018-082	Vici Media Inc.	1/3/18	$50,000	Professional Services Agreement for digital retargeting and marketing services.
2018-083	Pro Em Operations LLC	2/7/18	$75,000	Cooperative Purchasing Agreement for professional event equipment rentals and related services.
2018-084	Runbeck Election Services	1/16/18	$8,300	Professional Services Agreement to layout, translate, print and mail the required information pamphlet for the May 15, 2018 property tax election.
2018-086	Horizon Distribution	2/20/18	$49,999	QSP for irrigation controller repairs and services on an as need basis.
2018-087	LoopNet	1/29/18	$281/mo	License Agreement for subscription.
2018-088	Senergy Petroleum LLC	2/6/18	$45,000	Cooperative Purchasing Agreement to deliver bulk fuel and bulk fuel propane.
2018-089	Fountain Hills Veteran's Memorial Inc.	2/6/18	N/A	Agreement to share the sale of beer at the 2018 St. Patrick's Day Festival.
2018-092	Roadsafe Traffic Systems Inc.	3/6/18	$30,000	Cooperative Purchasing Agreement for temporary traffic control services.
2018-093	AMEC Foster Wheeler Environmental & Infrastructure Inc.	5/1/18	$33,270	Professional Services Agreement to perform storm water support services.
2018-095	Power Tech Contracting LLC	6/19/18	$45,100	Professional Services Agreement to perform traffic signal maintenance and emergency call-out services.
2018-096	Saddle Bronc Grill	3/15/18	$49,999	QSP for volunteer reception catering.
2018-103	The CK Group Inc.	4/18/18	$10,106.54	Professional Services Agreement to provide design services with respect to traffic signal modernization.
2018-104	Sunrise Engineering Inc.	6/5/18	$69,000	Professional Services Agreement to perform the concept design study on Fountain Hills Boulevard between Shea Boulevard and Crystal Ridge Drive.

Contract #	Vendor	Approved	Amount	Description
2017-001	System 4 of Phoenix	7/1/16	$29,000	Winning bid contract for Solicitation PW 2017-001 for cleaning services.
2017-002	Power Tech Contracting LLC	6/16/16	$37,500	Professional Services Agreement for traffic signal on-call and call-out services.
2017-003	Fireworks Productions of Arizona LTD	5/16/16	$10,000	Professional Services Agreement to provide and exhibit fireworks on Monday, July 4, 2016 at Fountain Park.
2017-004	C&S Sweeping Services Inc.	7/1/16	$90,000	Renewal Letter to Cooperative Purchasing Agreement dated 7/1/13 for street sweeping services.
2017-007	J2 Engineering & Environmental Design LLC	6/2/16	$126,127	Professional Services Agreement for bid documents for the Adero Canyon Trailhead.
2017-008	Ace Asphalt of Arizona Inc.	8/18/16	$88,000	Cooperative Purchasing Agreement for asphalt paving of Town parking lots.
2017-010	Kern Entertainment	6/27/16	$4,999	QSP for professional event stage rentals.
2017-011	Pro Em	6/27/16	$4,999	QSP for professional event equipment rentals.
2017-012	Steven Grosz	6/8/17	$4,999	QSP for professional DJ services.
2017-013	Precision Electric Co. Inc.	6/14/16	$29,999	QSP for repairs and system testing for the fountain at Fountain Park.
2017-013.1	Precision Electric Co. Inc.	10/20/16	$45,001	1st Amendment to QSP dated 6/14/16 for repairs to fountain pump.
2017-014	Extended Hands Food Bank Inc.	7/1/16	$24,200	8th Amendment to Professional Services Agreement dated 5/17/2007 to provide local social services.
2017-015	Fountain Hills Theater Inc.	7/1/16	$51,204.60	8th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth arts services.
2017-016	Arizona Business Advisors LLC	7/1/16	$3,645	5th Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2017-017	Boys & Girls Club of Greater Scottsdale LLC	7/1/16	$41,472	8th Amendment to Professional Services Agreement dated 5/17/2007 to provide youth services.
2017-018	FH Sheriff's Posse	7/1/16	$10,000	5th Amendment to Funding Agreement dated 7/1/2012 to provide funds to the Posse for Posse Vehicle Maintenance.
2017-020	Daylite Films LLC	8/16/16	$9,999	QSP for professional videographer services.
2017-022	Vici Media LLC	8/29/16	$16,000	QSP for digital marketing and advertising services.
2017-024	Miss Detail Design LLC	8/15/16	$14,000	QSP for online/print graphic design services.
2017-024B	Hub	8/30/16	$29,000	QSP for online/print graphic design services.
2017-025	SDB Inc.	8/23/16	$19,484.09	Cooperative Purchasing Agreement to provide the Town with demolition of the bus barn at Four Peaks Park.
2017-026	CED Scottsdale	7/18/16	See Contract	QSP for preventative maintenance and repairs on Fountain Park distribution equipment.
2017-027	Willdan Engineering Inc.	9/6/16	$261,459.70	Professional Services Agreement to perform plan review and inspection services for the construction of the Park Place project.
2017-028	Holiday Lighting Company AZ Inc.	8/2/16	$27,995.20	Renewal Letter to Professional Services Agreement dated 8/16/2012 for downtown holiday lighting decoration and ground display installation services.
2017-029	Empire Southwest LLC	7/21/16	$29,999	Cooperative Purchasing Agreement for the purchase of electrical energy generation equipment with related accessories, services and supplies.
2017-029.1	Empire Southwest LLC	10/12/16	$29,999	Renewal Letter to Cooperative Purchasing Agreement for the purchase of electrical energy generation equipment with related accessories, services and supplies.
2017-030	Vortex	10/4/16	See Contract	QSP for the Splash Pad on-site technical support, maintenance and repairs.
2017-031	Diamond Traffic Products	7/20/16	See Contract	QSP for trail counter repairs and replacement.
2017-032	Kimley-Horn and Associates Inc.	8/1/16	$29,999	Professional Services Agreement to perform design services on a task basis.
2017-033	GPEC	7/1/16	$10,265	Agreement for participation in and support of the regional economic development program.
2017-034	Bel-Aire Mechanical Inc.	8/18/16	$33,850	Cooperative Purchasing Agreement to provide the Town with heating, ventilation and air conditioning installation, service and repair, on an "as-required" basis.
2017-035	Dave Bang Associates Inc.	7/27/16	$29,997	Cooperative Purchasing Agreement to provide the Town with playground, fitness and related equipment on an "as-required" basis.
2017-036	D. H. Pace Company Inc.	8/2/16	$20,000	Cooperative Purchasing Agreement to provide the Town with locks, door hardware and related parts and services, on an "as-required" basis.
2017-037	Kimley-Horn and Associates Inc.	8/1/16	$24,000	Professional Services Agreement to provide conceptual design services for Avenue of the Fountains lighting improvements.
2017-038	Brandon Holmes	9/20/16	$4,500	QSP for graphic design services.
2017-039	Montgomery Engineering & Management LLC	8/18/16	$27,000	Professional Services Agreement to provide engineering services for phase IV of the alley improvement project.
2017-041	CDW Government LLC	8/26/16	$29,999	Cooperative Purchasing Agreement to provide the Town with information technology solutions, including desktops, servers, software, peripherals and services on an "as-required" basis.
2017-043	Desert Highway Signs Inc.	9/15/16	$20,000	Cooperative Purchasing Agreement to provide the Town with street signs and hardware on an "as-required" basis.
2017-043.1	Desert Highway Signs Inc.	6/20/17	$20,000	First Renewal to Cooperative Purchasing Agreement dated 9/15/2016 to provide the Town with street signs and hardware on an "as-required" basis.
2017-043.2	Interwest Safety Supply LLC (formally Desert Highway Signs Inc.)	6/19/18	$20,000	Second Amendment to Cooperative Purchasing Agreement dated 9/15/2016 to provide the Town with street signs and hardware on an "as-required" basis.
2017-044	Pipeline Video Inspection LLC	9/15/16	$200,000	Cooperative Purchasing Agreement to provide the Town with vactor services on an "as-required" basis.
2017-045	M. R. Tanner Development and Construction Inc.	9/15/16	$1,796,753.59	Cooperative Purchasing Agreement to provide the Town with street replacement and asphalt mill and overlay.
2017-047	Emergency Communications Network LLC	12/22/16	$12,757.81	CODERED Next Services Agreement.
2017-049	Xerox Corporation	10/11/16	$29,999	Cooperative Purchasing Agreement to provide the Town with a copy machine, supplies and maintenance.
2017-050	Norcon Industries Inc.	9/21/16	$5,999	Cooperative Purchasing Agreement to provide the Town with doors, operable walls and related services on an "as-required" basis.
2017-051	Berge Ford Inc.	10/20/16	$61,214.32	Cooperative Purchasing Agreement to provide the Town with two 2017 F150 pick-up trucks.
2017-052	Berge Ford Inc.	10/20/16	$30,099.66	Cooperative Purchasing Agreement to provide the Town with one 2017 F250 pick-up truck.
2017-053	Midway Chevrolet	10/20/16	$130,772.41	Cooperative Purchasing Agreement to provide the Town with various vehicles.
2017-054	Schindler Elevator Corporation	9/8/16	See Contract	Extended Warranty Agreement to provide the Town with elevator service and monitoring.
2017-055	Cost Control Associates Inc.	10/6/16	See Contract	Cooperative Purchasing Agreement to provide the Town with cost recovery and containment services.
2017-056	Recon Engineering LLC	10/13/16	$1,000	Professional Services Agreement to perform a comprehensive asbestos survey on the bus barn at Four Peak Park.
2017-059	Fountain Hills Cultural and Civic Association, Inc.	9/15/16	$1	Real Property Lease for the Community Garden.
2017-060	Ricker, Atkinson, McBee, Morman & Associates Inc.	10/6/16	$412	Professional Services Agreement to perform materials testing and inspection services for the Adero Canyon Trailhead.
2017-062	ALS, Inc.	10/4/16	See Contract	QSP for lock repair and replacement.
2017-063	Centimark Corp.	10/19/16	$19,250	Cooperative Purchasing Agreement to provide roof and roofing systems - installation, products and services.
2017-064	Fluoresco Lighting & Signs	10/31/16	$15,000	Cooperative Purchasing Agreement to provide the Town with illuminated street name sign repair, replacement and installation.
2017-065A	Verde Valley Nursery	12/6/16	See Contract	QSP for landscape repair, replacement and installation.
2017-065B	Lan-Con Inc.	12/6/16	See Contract	QSP for landscape repair, replacement and installation.
2017-066	The Pond Gnome	11/3/16	$99,729	Professional Services Agreement to provide emergency repairs to the water feature located at the northeast corner of Shea and Palisades Boulevards.
2017-068	Sunline Contracting LLC	12/15/16	$50,000	Cooperative Purchasing Agreement to provide the Town with the installation and/or removal of pavement markings on a "as-required" basis.
2017-070	Arizona's Finest Wedding Sites and Services	10/12/16	$2,562	Advertising Contract for weddings and bridal leads.
2017-072	Shade N Net of Arizona Inc.	11/8/16	$9,999	Cooperative Purchasing Agreement to provide the Town with the purchase and installation of pre-engineered fabric shade structures on a "as-required" basis.
2017-073	Kenworthy Custom Metal Inc.	11/29/16	See Contract	QSP for metal sculpture repair.
2017-076	C R Engineers Inc.	12/5/16	$1,500	Professional Services Agreement to provide electrical design services for the Town's Community Garden.
2017-077	The CK Group Inc.	12/6/16	$20,174.86	Professional Services Agreement to conduct an engineering evaluation of the traffic concerns on Shea Boulevard at the intersections of Palisades Boulevard and Fountain Hills Boulevard.
2017-078	Waterworks by George LLC	1/19/17	$181,203	Construction Services Agreement to provide the Town with emergency repair and upgrades to Fountain Lake's aeration system.
2017-083	Father and Son LLC	1/4/17	See Contract	QSP for carpet cleaning services.
2017-085	Fountain Hills Upholstery LLC	1/9/17	See Contract	QSP for upholstery services.
2017-086	AECOM Technical Services Inc.	1/9/17	$26,278	Professional Services Agreement to design the bus shelter to be located in or near the Library/Museum parking lot.
2017-086.1	AECOM Technical Services Inc.	10/17/17	$3,721	First Amendment to Professional Services Agreement dated 1/9/2017 to perform the architectural and engineering tasks necessary to complete the final design and prepare the construction documents for the chosen alternative.
2017-090	Fountain Hills Theater Inc.	1/5/17	See Contract	Agreement of Purchase and Sale of the Property located at 11445 North Saguaro Boulevard.
2017-091	VLI Events	2/21/17	$5,000	QSP for professional event equipment rentals.
2017-092	Bel-Aire Mechanical Inc.	3/2/17	$219,729	Cooperative Purchasing Agreement to provide the Town with the installation of a chiller at the Physical Plant.
2017-093	United Civil Group	2/15/17	See Contract	QSP for traffic count data.
2017-094	SRP	3/13/17	$68,104.36	Distribution Design and Construction Contract for the relocation of Fire Station #2.
2017-096	Somerset Landscape Maintenance Inc.	3/30/17	$50,000	Cooperative Purchasing Agreement to provide the Town with tree and palm tree pruning and removal services on a "as-required" basis.
2017-097	Clark Equipment Company	3/1/17	$12,935.07	Cooperative Purchasing Agreement to provide the Town with a Bobcat 3400 Gas Utility Vehicle.
2017-098	The Pond Gnome	2/23/17	$37,100	Professional Services Agreement to resurface the water park surface on the splash pad in Fountain Park.
2017-099	Urban Energy Solutions Inc.	3/21/17	$31,392	Professional Services Agreement to provide an EMS controller upgrade and programming for a new chiller at the Central Plant.
2017-104	Fireworks Productions of Arizona LTD.	4/20/17	$15,000	Professional Services Agreement to provide and exhibit fireworks for the Town's display on July 4th.
2017-106	Whisk and Chop LLC	3/22/17	$3,500	QSP for professional catering services.
2017-107	Primary Care Walk-In Medical Clinic	4/10/17	$49,999	QSP for employee drug screening and fit-for-duty medical examinations.
2017-108	L.N. Curtis and Sons Inc.	4/20/17	$52,153.96	Cooperative Purchasing Agreement for the purchase of fire turnouts and emergency services related equipment.
2017-109	Vincon Engineering Construction LLC	5/4/17	$50,000	Cooperative Purchasing Agreement to provide right of way repairs.
2017-109.1	Vincon Engineering Construction LLC	6/1/17	$50,000	Renewal letter to Cooperative Purchasing Agreement to provide right of way repairs.
2017-110	SRP	4/17/17	$16,084.25	Distribution Design and Construction Contract for electrical facilities for Fire Station No. 2.
2017-112	Tennant Sales and Service Co.	5/25/17	$49,999	QSP for sweeper and floor scrubber maintenance, service and repair.
2017-114	Engineering Mapping Solutions Inc.	6/1/17	$2,000	Professional Services Agreement to perform GIS maintenance and updates for the Town.
2017-115	Climatec LLC	6/21/17	$22,930.64	Cooperative Purchasing Agreement to provide security cameras and service solutions for the Centennial Circle and Community Garden.

Contract #	Vendor	Approved	Amount	Description
2016-101	Willdan Engineering Inc.	7/1/15	$10,000	Professional Services Agreement to perform on-call plan review and building inspection services.
2016-102	Republic Services	3/19/15	See Contract	Renewal letter to Solid Waste Services Agreement for curbside solid waste and recycling collection services for the Town.
2016-103	System 4 Facility Services	6/25/15	See Contract	QSP for Janitorial Services
2016-103B	Square Feat	12/7/15	See Contract	QSP for Janitorial Services
2016-104	TruFit Studios	6/18/15	See Contract	QSP for Yoga classes
2016-105	System 4 Facility Services	5/20/15	$2,850	QSP for tile and grout cleaning and repairs at the Community Center.
2016-106	Chemical Services & Sales	6/10/15	$2,100	QSP for HVAC chilled water treatment services.
2016-107	Rural/Metro	4/2/15	$3,306,677.04	Renewal letter to Fire Protection Services Agreement.
2016-108	AMS Billing Services	9/17/15	$85,000	Professional Services Agreement for the environmental fee billing and collections services.
2016-109	Fountain View Village	6/29/15	$40,370	Renewal Letter to Professional Services Agreement to prepare meals for home delivery.
2016-110	Brown & Associates	7/1/15	$29,950	Professional Services Agreement to perform on-call plan review and building inspection services.
2016-110.1	Brown & Associates	3/17/16	$40,000	1st Amendment to Professional Services Agreement dated 3/17/2016 to increase compensation to Consultant for additional services.
2016-110.2	Brown & Associates	6/2/16	$65,000	2nd Amendment to Professional Services Agreement dated 3/17/2016 to increase compensation to Consultant for additional services.
2016-110.3	Brown & Associates	8/18/16	$10,000	3rd Amendment to Professional Services Agreement dated 3/17/2016 to increase compensation to Consultant for additional services.
2016-110.4	Brown & Associates	6/15/17	$15,000	4th Amendment to Professional Services Agreement dated 3/17/2016 to increase compensation to Consultant for additional services.
2016-111	Art Hines Aquatics LLC	7/1/15	$9,900	Professional Services Agreement to clean and maintain the Town's fountains.
2016-111.1	Art Hines Aquatics LLC	6/29/16	$9,900	First Amendment to Professional Services Agreement dated 7/1/2015 to increase compensation to Contractor for additional services.
2016-112	GPEC	7/1/15	$10,153	Agreement for participation in and support of the regional economic development program.
2016-113	Chaparral City Water	7/2/15	$3,459.20	Reimbursement Agreement to pay the Town the Driveway construction fee on Saguaro Blvd.
2016-114	Law Office of Mark Iacovino	9/3/15	$200,000	Contract for legal services.
2016-115	LexisNexis	1/19/16	$4,821.84	Subscription Agreement for legal reference materials.
2016-116A	Miss Detail Designs LLC	7/1/15	$15,000	QSP for graphic design services.
2016-116B	Sweet Designs	7/1/15	$15,000	QSP for graphic design services.
2016-116D	Adam Mitchell	7/1/15	$15,000	QSP for graphic design services.
2016-117	Vici Media Inc.	7/1/15	$20,000	QSP for digital marketing services for Tourism website.
2016-119	Artistic Land Management	6/18/15	$308,750	Winning bid contract for annual landscape services for the Town.
2016-120	Garbage Guy Inc.	7/1/15	$29,500	Professional Services Agreement to remove soil and debris at Golden Eagle Park and Golden Eagle Park Dam.
2016-121	Earthwhile Films and Photography	7/1/15	$5,000	QSP for multi-rotor film and photo services.
2016-122	Alliance Airport Advertising	7/1/15	$3,000	Display Space Agreement for Sky Harbor visitor guides.
2016-123	SRP	6/18/15	$115,000	Ashbrook Wash Relocation of electrical services.
2016-124	C&S Sweeping Inc.	7/1/15	$90,000	Renewal letter to Cooperative Purchasing Agreement for street sweeping services.
2016-127	Asea 2 LLC	7/1/15	$29,999	QSP for printing In the Loop.
2016-128A	DRH Electric Inc.	7/1/15	$21,000	QSP for electrical services.
2016-128A.1	DRH Electric Inc.	1/30/17	$28,999	1st Amendment to QSP to perform additional electrical services.
2016-128B	Barbagallo Electric Inc.	7/1/15	$29,999	QSP for electrical services.
2016-128C	Geuther Electrical	7/1/15	$29,999	QSP for electrical services.
2016-128C.1	Geuther Electrical	10/6/16	$30,000	1st Amendment to QSP to increase compensation to the Contractor for additional services.
2016-128C.2	Geuther Electrical	2/2/17	$50,000	2nd Amendment to QSP to increase compensation to the Contractor for additional services.
2016-129A	Kwik As A Wink Plumbing	7/1/15	$29,999	QSP for plumbing services.
2016-129B	Rush Plumbing	7/1/15	$29,999	QSP for plumbing services.
2016-131	Wrap AZ Photography	7/1/15	$22,500	QSP for Tourism photography services.
2016-133A	Visus Engineering Construction Inc.	7/1/15	$21,000	QSP for installation of art bases for various art pieces.
2016-133A.1	Visus Engineering Construction Inc.	1/30/17	$28,999	1st Amendment to QSP to perform additional art base installation services.
2016-133B	CJL Masonry LLC	7/1/15	$2,615	QSP for the pad replacement of Ronald Reagan art piece.
2016-133C	Lan-Con Inc.	7/1/15	$225	QSP for paver replacement for the base of the Spirit art piece.
2016-133D	Sunbelt Builders & Structures Inc.	7/1/15	$300	QSP for the art base installation of the Dachshund art piece.
2016-135	Hillyard	7/1/15	$29,999	QSP for janitorial supplies.
2016-136	Grainger	7/1/15	$17,000	QSP for general maintenance supplies.
2016-137	Raceplace Events	8/6/15	$15,000	QSP for timing services for the Turkey Trot.
2016-139	Bel-Aire Mechanical Inc.	7/27/15	$23,850	Cooperative Purchasing Agreement for the annual maintenance of the HVAC.
2016-139.1	Bel-Aire Mechanical Inc.	10/6/15	$6,150	First Amendment to Cooperative Purchasing Agreement for HVAC repairs.
2016-140	Cummings Termite & Pest Control	8/10/15	$1,365	QSP for pest control services.
2016-141A	Accram	8/24/15	$29,999	QSP for plotter repairs and maintenance.
2016-141B	Plotter Doctors LLC	8/24/15	$29,999	QSP for plotter repairs and maintenance.
2016-143	KS State Bank	7/22/15	$12,725.40	Government Obligation Contract for the financing purchase of a Konica Minolta bizhub C654e copy machine.
2016-145	M.R. Tanner Development and Construction Inc.	9/3/15	$1,471,597.22	Cooperative Purchasing Agreement for the Zone 1 asphalt mill and overlay services.
2016-144	CenturyLink	7/21/15	$27,000	Cooperative Purchasing Agreement for telephone services.
2016-146	Sunbelt Builders & Structures Inc.	8/6/15	$500	QSP for drainage pipe repairs at Fountain Park.
2016-147	Dennis L. Lopez & Associates	7/30/15	$4,900	Professional Services Agreement for the appraisal of the property located at 11445 Saguaro Boulevard.
2016-148	Top Leaf Tree Service	8/4/15	$5,000	QSP for tree pruning, removal and care at Town facilities.
2016-149	Simplex Grinnell	8/1/15	$6,045	QSP for fire alarm monitoring services of Town Civic Center complex.
2016-150	Sweet Designs	7/1/15	$29,999	QSP for the graphic design services for the "In the Loop" publication.
2016-152	State of Arizona	6/18/15	$48,845.31	Intergovernmental Agreement for the administration and collection of TPT tax for the Town.
2016-153	Arizona Inflatable Events	8/24/15	$29,999	QSP for inflatable products at various events.
2016-154	Ionic Builders LLC	10/5/15	$29,283.57	QSP for the phase II remodeling of fire station #1.
2016-155	Capital Reserve Analysts LLC	9/1/15	$28,500	Professional Services Agreement to perform a reserve study of Town-owned facilities.
2016-156	Aquatic Consulting & Testing Inc.	9/10/15	$30,000	QSP for Fountain Lake monitoring and testing services.
2016-157	Micon Construction of Arizona Inc.	2/22/16	See Contract	QSP for splash pad repairs.
2016-158	Stapley Action Garage Door LLC	8/27/15	$30,000	QSP for roll gate and door repairs and maintenance.
2016-160	Authorized Pump Systems	10/5/15	$4,360/yr	QSP for the irrigation pump station maintenance and repairs at the Parks.
2016-160.1	Authorized Pump Systems	3/22/17	$7,500	1st Amendment to QSP to increase compensation to the Contractor for additional services.
2016-162	Precision Electric Co Inc.	9/3/15	$28,845.15	QSP for the installation of one new 300 psi check valve system.
2016-163	Zumar Industries	8/19/15	$15,000	Cooperative Purchasing Agreement for signs and hardware.
2016-163.1	Zumar Industries	3/21/16	$2,000	1st Amendment to Cooperative Purchasing Agreement dated 8/19/2015 to provide for the cost of and purchase the Additional Materials.
2016-164	Alpha Fencing & Ironworks	8/31/15	$25,000	Cooperative Purchasing Agreement to provide the Town with guardrail repair and removal.
2016-164.1	Alpha Fencing & Ironworks	12/15/16	$26,799.41	1st Amendment to Cooperative Purchasing Agreement dated 8/31/2015 to increase compensation to Contractor for additional materials and services.
2016-165	Exerplay Inc.	9/9/15	$46,883.87	QSP for the purchase and installation of playground equipment at Golden Eagle Park.
2016-166	Extended Hands Food Bank Inc.	8/3/15	$24,200	7th Amendment to Professional Services Agreement dated 05/17/2007 to provide local social services.
2016-167	Fountain Hills Theater Inc.	8/3/15	$56,895	7th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth arts services.
2016-168	Arizona Business Advisors LLC	8/3/15	$4,050	4th Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2016-169	Boys & Girls Club of Greater Scottsdale LLC	8/19/15	$46,080	7th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth services.
2016-170	J2 Engineering & Environmental Design LLC	9/10/15	$2,428	Professional Services Agreement to provide a cost evaluation for a retaining wall at the Adero Canyon Trailhead.
2016-171	Dell Marketing Limited Partnership	10/19/15	$15,907.90	Cooperative Purchasing Agreement for computer equipment, including related peripherals and services.
2016-172	PW Consulting Services	9/9/15	$2,000	QSP for mediation services.
2016-173	Kimley-Horn and Associates Inc.	10/1/15	$13,260	Professional Services Agreement to prepare final construction documents for traffic signal conduit improvements at the intersection of Fountain Hills Blvd and Palisades Blvd.
2016-174	Saffire LLC	12/1/15	$27,100	Professional Services Agreement to create a tourism website utilizing a content management system, as well as a customer relationship management system.
2016-176	Senergy Petroleum LLC	10/15/15	$112,000	Cooperative Purchasing Agreement to provide the Town with bulk fuel.
2016-178	Fountain Hills Sheriff's Posse	8/10/15	$13,500	4th Amendment to Funding Agreement dated 7/1/2012 to provide funds to the Posse for Posse Vehicle Maintenance.
2016-179	Pro Em Party & Event Rentals	10/1/15	See Contract	QSP for event logistics.
2016-180	Roadsafe Traffic Systems Inc.	9/9/15	$29,000	Cooperative Purchasing Agreement to provide the Town with temporary traffic control services.
2016-180.1	Roadsafe Traffic Systems Inc.	11/17/16	$20,000	1st Amendment to Cooperative Purchasing Agreement dated 9/9/2015 to increase compensation to the Contractor for additional materials and services.
2016-181	Vincon Engineering Construction LLC	9/14/15	$15,000	Cooperative Purchasing Agreement to provide the Town with asphalt rubber crack sealing on an "as-required" basis.
2016-181.1	Vincon Engineering Construction LLC	10/6/16	$50,000	1st Amendment to Cooperative Purchasing Agreement dated 9/14/2015 to provide for the cost of and purchase the Additional Materials and Services.
2016-182	Vincon Engineering Construction LLC	9/14/15	$10,000	Cooperative Purchasing Agreement to provide the Town with concrete repair and maintenance on a "as-required" basis.
2016-182.1	Vincon Engineering Construction LLC	1/7/16	$30,000	1st Amendment to Cooperative Purchasing Agreement dated 9/14/2015 to extend the term of the agreement and provide for the cost of and purchase the Additional Materials and Services.
2016-182.2	Vincon Engineering Construction LLC	3/3/16	$14,500	2nd Amendment to Cooperative Purchasing Agreement dated 9/14/2015 to provide for the cost of and purchase the Additional Materials and Services.
2016-182.3	Vincon Engineering Construction LLC	9/15/16	$50,000	3rd Amendment to Cooperative Purchasing Agreement dated 9/14/2015 to provide for the cost of and purchase the Additional Materials and Services.
2016-182.4	Vincon Engineering Construction LLC	3/16/17	$50,000	4th Amendment to Cooperative Purchasing Agreement dated 9/14/2015 to provide for the cost of and purchase the Additional Materials and Services.
2016-183	Celestial Nights Family Entertainment	9/24/15	See Contract	QSP for movie equipment and services for "Movie In The Park" Events.
2016-184	Holiday Lighting Company	6/2/15	$27,995.20	Renewal Letter to Professional Services Agreement dated 8/16/2012 for downtown holiday lighting decoration and ground display installation services.
2016-185	Berge Ford Inc.	1/26/16	$25,000	Cooperative Purchasing Agreement to provide the Town with one 2016 F150 Ford 2WD truck.
2016-186	Redburn Tire Co.	9/22/15	$8,000	Cooperative Purchasing Agreement to provide the Town with tires, tubes and services, on an "as-required" basis.
2016-186.1	Redburn Tire Co.	6/16/16	$8,000	1st Amendment to Cooperative Purchasing Agreement dated 9/22/2015 to provide Aadditional Materials and Services.
2016-187	Coates Irrigation Consultants Inc.	10/8/15	$5,100	Professional Services Agreement to prepare an irrigation feasibility study for Fountain Park.
2016-188	Aquatic Consulting & Testing Inc.	10/5/15	$8,700	Professional Services Agreement to prepare a reclaimed water study for Fountain Park.
2016-189	A Foreign Language Service	11/2/15	See Contract	QSP for interpreting services.
2016-190	Daylite Films	10/22/15	$4,900	QSP for professional videographer services.
2016-191	TNT Shredding LLC	11/25/15	See Contract	QSP for document destruction services.
2016-192	Custom Mirror and Furniture	11/9/15	See Contract	QSP for window repair and replacement.
2016-193	All Animals Rescue & Transportation LLC	11/5/15	See Contract	QSP for dead animal removal services.
2016-198	Flood Control District of Maricopa County	9/4/14	$950,000	Intergovernmental Agreement relating to the utility relocations, construction, construction management, and operation and maintenance of the improvements to Ashbrook Wash Project D6030.
2016-199	Cindy Kibbe Creative Communications	11/10/15	$4,900	QSP for professional editing services on an economic development full marketing brochure.
2016-201	Cecil B. Patterson	10/14/15	$3,500	Cooperative Purchasing Agreement to conduct an initial review of an ethics complaint against a council member.
2016-202	Verde Valley Nursery	12/7/15	See Contract	QSP for Cottonwoods landscape maintenance.
2016-203	Elco Enterprises Inc.	11/16/15	See Contract	QSP for various painting projects at the Town Parks.
2016-204	Dibble & Associates Consulting Engineers Inc.	10/27/15	$5,000	Professional Services Agreement to provide the Town with the Parcel B at Fire Rock conditional letter of map revision technical data notebook review.
2016-206	Vital Signs LLC	11/25/15	$5,000	QSP to provide the Town with a Future Project Sign.
2016-211	Artistic Land Management Inc.	11/4/15	See Contract	4th Renewal to Winning Bid Contract dated 8/12/2011 for annual wash maintenance.
2016-212	Southwest Laboratories Inc.	12/7/15	$550	Cooperative Purchasing Agreement to provide the Town with drug and alcohol testing on a "as-required" basis.
2016-218	Salt River Pima Maricopa Indian Community	11/9/15	$25,000	Intergovernmental Agreement to provide a contribution from the Proposition 202 funding to the Town's tourism program.
2016-219	Kimley-Horn and Associates Inc.	1/19/16	$5,000	Professional Services Agreement to prepare a Phase I Environmental Site Assessment for the Four Peaks Park "Bus Barn" site.
2016-220	General Acrylics Inc.	5/19/16	$368,505.30	Cooperative Purchasing Agreement for the demolition and reconstruction of tennis courts at Four Peaks Park and Golden Eagle Park.
2016-221	Xceligent	1/29/16	$3,000	Subscription Agreement to for provide access to real estate information.
2016-222	Kimley-Horn and Associates Inc.	12/9/15	$6,000	Professional Services Agreement to perform structural engineering review services for the Eagle Ridge Drive Bridge.
2016-222.1	Kimley-Horn and Associates Inc.	3/28/16	$2,500	1st Amendment to Professional Services Agreement dated 12/9/15 to increase compensation for Additional Services.
2016-224	Shade Structures Inc.	3/9/16	$3,956.36	Cooperative Purchasing Agreement to provide the Town with a replacement shade for the tot lot in Golden Eagle Park.
2016-225	Montgomery Engineering & Management LLC	12/21/15	$7,800	Professional Services Agreement to perform surveying and engineering services for the Fountain Hills Community Theater replat.
2016-227	Southeastern Security Consultants Inc.	12/30/15	See Contract	QSP for background check screening services.
2016-229	Heinfeld, Meech & Co, PC	4/7/16	$192,425	Professional Services Agreement for financial auditing services through an RFP process.
2016-233	Sculpture Smart LLC	5/16/16	See Contract	QSP for sculpture maintenance and restoration.
2016-234	PFM Asset Management LLC	2/18/16	$67,200	Cooperative Purchasing Agreement to provide investment management services.
2016-235	AMEC Foster Wheeler Environment & Infrastructure Inc.	2/16/16	$28,998	Professional Services Agreement to perform consulting services for the Town's storm water compliance.
2016-236	A Savings Air LLC	3/1/16	See Contract	QSP for heating, ventilation and air conditioning replacement, service and repair.
2016-237	Carume Contracting Quality Construction LLC	3/2/16	See Contract	QSP for on-call and emergency storm damage cleanup.
2016-237B	T&T Construction Inc.	3/14/16	See Contract	QSP for on-call and emergency storm damage cleanup.
2016-238	Elco Enterprises Inc.	3/24/16	See Contract	QSP for painting projects on an "as-required" basis.
2016-239	Pride Group LLC	2/22/16	$4,500	QSP for professional event equipment rentals on a as-needed basis.
2016-240	Fountain View Village	7/1/16	$36,050	Professional Services Agreement to prepare meals for home delivery for the Home Delivered Meals program.
2016-241	Phoenix Fence Company	4/14/16	$3,197	Cooperative Purchasing Agreement to provide fencing materials and installation services at Golden Eagle Park.
2016-242	Pressure Equipment Sales LLC	5/19/16	See Contract	QSP for hot pressure washer repair and/or replacement on a as-needed basis.
2016-243	Bel-Aire Mechanical Inc.	3/3/16	$47,698	Cooperative Purchasing Agreement to provide materials and installation of the cooling tower #1 replacement.
2016-245	J2 Engineering & Environmental Design LLC	3/30/16	$17,585	Professional Services Agreement to perform an updated topographic survey and biological and cultural clearance actions at the Adero Canyon trailhead.
2016-246	J2 Engineering & Environmental Design LLC	3/7/16	$4,350	Professional Services Agreement to evaluate temporary utilities for the Adero Canyon trailhead.
2016-247	M.R. Tanner Development and Construction Inc.	4/7/16	$75,597.82	Cooperative Purchasing Agreement to provide asphalt mill and overlay repair to McDowell Mountain Road.
2016-248	Red Hawk Solutions LLC	4/7/16	$118,181.97	Cooperative Purchasing Agreement to provide traffic signal improvements at the intersection of Fountain Hills Blvd and Palisades Blvd.
2016-249	nCourt LLC	4/4/16	See Contract	Agreement to provide the Fountain Hills Municipal Court with an electronic payment processing program.
2016-250	Hunt & Caraway Architects LTD	5/5/16	$315,197.20	Professional Services Agreement for the design of Fire Station No. 2. through a RFQ process.
2016-252	Kern Entertainment LLC	3/31/16	$1,633.50	QSP for professional equipment rental.
2016-253	Chaparral City Water Company	4/21/16	See Contract	Cost Share Agreement to design and construct a driveway at the Fire Station No. 2 site.
2016-255	L.N. Curtis & Sons	4/27/16	See Contract	QSP for service of the Eagle Air compressor and related SCBA equipment.
2016-256	Neogov	5/11/16	See Contract	Service Agreement for subscription services for online recruitments.
2016-258	Daylite Films	4/19/16	See Contract	QSP for professional photographer services.
2016-259	Dave Bang Assoc. Inc.	5/25/16	See Contract	QSP for the purchase and installation of engineered wood fiber at Fountain Park.
2016-260	Goodmans Inc.	5/10/16	$8,000	Cooperative Purchasing Agreement for furniture for court offices.
2016-261	Janice Baxter	5/19/16	See Contract	QSP for transcription services.
2016-262	Dama Communications LLC	5/19/16	See Contract	QSP for Spanish translation of election documents.
2016-263	Artistic Land Management Inc.	6/16/16	$90,654	Professional Services Contract for turf replacement and other improvements at the Dog Park.
2016-264	Performance Paving & Sealing	5/25/16	$625	QSP for bike symbol on Saguaro Blvd.
2016-265	Kimley-Horn and Associates Inc.	6/2/16	$8,000	Professional Services Agreement to evaluate bollard lighting fixtures at Fountain Park.
2016-266	Vincon Engineering Construction LLC	6/1/16	$6,000	QSP for emergency asphalt repair.
2016-267	The CK Group Inc.	6/13/16	$2,340	Professional Services Agreement to review a traffic study prepared for the southwest corner of Saguaro Blvd and Avenue of the Fountains related to the Park Place development project.
2016-268	Sites USA	6/20/16	$3,000	Agreement for use of their website.

Contract #	Vendor	Approved	Amount	Description
2015-101	Willdan Engineering	07/01/14	$10,000	Professional Services Agreement for on-call plan review and building inspection services.
2015-103	Brown & Associates Certified Inspection Service Inc.	07/01/14	$10,000	Professional Services Agreement for on-call plan review and building inspection services.
2015-104	Nesbitt Contracting Co.	08/07/14	$3,218,591.29	Winning bid contract to Solicitation No. DS2015-101 for project no. S6005 Shea Boulevard widening construction.
2015-105	Fireworks Productions of Arizona	05/08/14	$5,000	Professional Services Agreement to exhibit fireworks for the Town's display on Friday, July 4, 2014 at Fountain Park.
2015-106	Rural/Metro Corporation	05/15/14	$3,235,827.60	2nd Amendment to Fire Protection Services Agreement dated 5/21/2009 to renew fire protection services.
2015-107	Albert Holler & Associates	06/19/14	$30,000	Professional Services Agreement for auditing services.
2015-107.1	Albert Holler & Associates	5/19/16	$12,000	First Amendment to Professional Services Agreement dated 5/19/2016 to modify the Scope of Work for Additional Services and extend the contract until June 30, 2017.
2015-107.2	Albert Holler & Associates	6/1/17	$42,000	Second Amendment to Professional Services Agreement dated 5/19/2016 for auditing services including residential rentals.
2015-108	Bel-Aire Mechanical	06/19/14	$24,929	Cooperative Purchasing Agreement for HVAC preventative maintenance.
2015-109	HDR Construction Control Corporation	08/07/14	$411,878	Professional Services Agreement for construction management services for project no. S6005 Shea Boulevard widening.
2015-110	GPEC	07/01/14	$10,066	Agreement for participation in and support of the regional economic development program.
2015-111	Arizona Business Alliance	06/19/14	$4,500	2nd Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2015-112	Continental Flooring Co	06/19/14	$18,392.89	Cooperative Purchasing Agreement for the replacement of the vinyl flooring in the Community Center.
2015-113	C&S Sweeping Services Inc.	05/12/14	$77,250	1st Renewal Letter to Cooperative Purchasing Agreement to provide street sweeping services.
2015-114	Fountain Hills Theater Inc.	06/19/14	$63,216	6th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth arts services.
2015-115	Boys & Girls Club of Greater Scottsdale LLC	06/19/14	$51,200	6th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth services.
2015-116	CliftonLarsenAllen, LLP	06/19/14	$61,175	3rd Amendment to Professional Services Agreement dated 6/17/2010 to provide financial auditing services.
2015-137	Holiday Lighting Co.	06/19/14	$27,995.20	Renewal Letter to Professional Services Agreement dated 8/16/2012 for downtown holiday lighting decoration and ground display installation services.
2015-118	FH Sheriff's Posse	06/20/14	$15,000	3rd Amendment to Agreement dated 7/1/2012 to provide funding for the maintenance of patrol vehicles.
2015-119	Extended Hands Food Bank	06/26/14	$24,200	6th Amendment to Professional Services Agreement dated 05/17/2007 to provide local social services.
2015-120	Artistic Land Management	06/19/14	$179,127.20	Renewal Letter to Winning Bid Contract dated 6/17/2010 for the Town's landscaping.
2015-121	Ionic Builders LLC	10/13/14	$29,982.24	Construction Services Agreement dated to provide the demolition and construction of Fire Station No. 1 kitchen and dayroom.
2015-122	DLR Group	09/03/14	$5000	Change Order #1 to Professional Services Agreement dated 1/2/14 to design an additional electrical tie for future seating area at Southwest corner of site and redesign of accessible ramp east of Kiwanis Ramada.
2015-123	Icon Enterprises Inc. dba CivicPlus	09/18/14	$68,799	Cooperative Purchasing Agreement for website redesign.
2015-124	Fountain View Village	07/28/14	$35,650	Renewal Letter to Professional Services Agreement to prepare meals for home delivery.
2015-125	Linda Crocker	07/22/14	$29/hr	Individual Services Contract to provide the Town with transcription services for various Town meetings.
2015-126	Hoffman Southwest Corp.	09/04/14	NTE $50,000	Cooperative Purchasing Agreement to provide the Town with storm sewer system cleaning and televising services.
2015-128	Wood, Patel & Associates Inc.	12/18/14	$399,200	Professional Services Agreement for Saguaro Boulevard Reconstruction Construction Management Services per RFQ DS2015-103.
2015-129	ValleyCrest Tree Care Services	08/28/14	$13,954	Tree Care Service Proposal Contract to remove deadwood as needed at Golden Eagle Park.
2015-130	Artistic Land Management	08/20/14	NTE $157,000	Renewal Letter to Winning Bid Contract dated 8/12/2011 for the annual wash and dam maintenance.
2015-131	Aquatic Consulting & Testing Inc.	09/04/14	$8,500	Professional Services Agreement to perform an evaluation of the Fountain Lake diffuse aeration system and recommend options for expansion or replacement of the system.
2015-132	The Regional Public Transportation Authority	06/19/14	$28,930	Transit Services Agreement to provide public transportation services for the Ride Choice Program (Resolution 2014-32) .
2015-133	Rural/Metro Corporation	08/07/14	$28,440	Lease Agreement to lease space at 16426 E Palisades Blvd for ambulance services.
2015-134	Pavement Marking Inc.	09/17/14	$29,977.15	Cooperative Purchasing Agreement to provide pavement striping and markings on various roads in Zones 2, 3, 4 and 5.
2015-135	CliftonLarsonAllen, LLP	09/04/14	$3,500	4th Amendment to Professional Services Agreement dated 6/17/2010 to provide financial auditing services for the Town of Fountain Hills Municipal Court.
2015-136	BLX Group LLC	09/11/14	$10,000	Professional Services Agreement to provide arbitrage rebate compliance services.
2015-138	Tyler Technologies Inc.	10/02/14	$57,906.30	Annual Support Agreement and License Agreement for Munis software.
2015-139	Nesbitt Contracting Co Inc.	10/13/14	N/A	Temporary License Agreement to store materials and equipment for the Shea Boulevard widening project.
2015-140	Cecil B. Patterson	10/31/14	$3,500	Cooperative Purchasing Agreement to conduct and initial review of an ethics complaint.
2015-141	The State of Arizona	06/16/14	$28,750	Intergovernmental Agreement to procure and implement traffic accident analysis software with the assistance of a federal grant (Resolution 2014-25).
2015-142	Urban Energy Solutions Inc.	01/01/15	$4,044	Professional Services Agreement to perform maintenance and remote diagnostic and technical support on the Town's building management system.
2015-143	Urban Energy Solutions Inc.	12/18/14	$56,576.06	Cooperative Purchasing Agreement to completely install a BACnet energy management system with HVAC controller upgrades.
2015-144	Nesbitt Contracting Co.	11/20/14	$6,770,217.53	Winning bid contract to Solicitation No. DS2015-102 for projects no. S6010 and T5011 for the reconstruction of Saguaro Boulevard.
2015-145	SRP	12/16/14	$242,333.28	Construction Services Contract to relocate SRP facilities in conflict with the Saguaro Boulevard Reconstruction project.
2015-148	Chaparral City Water (EPCOR)	12/16/14	$154,082.18	Reimbursement Agreement to reimburse the Town for all costs incurred in competing the relocation of CCWC water lines within the Saguaro Boulevard rights-of-way from Trevino Drive to Fountain Hills Boulevard.

Contract #	Vendor	Approved	Amount	Description
2014-101	C&S Sweeping Services Inc.	05/16/13	$75,000	Cooperative Purchasing Agreement to provide street sweeping services.
2014-102	CliftonLarsenAllen, LLP	04/04/13	$91,385	2nd Amendment to Professional Services Agreement dated 6/17/2010 to provide financial auditing services.
2014-104	Willdan Engineering	05/22/13	$15,000	Renewal letter to Professional Services Agreement dated 7/19/2011 for On-Call services for building inspections.
2014-105	GPEC	06/06/13	$8,844	Agreement for participation in and support of the regional economic development program.
2014-106	FH Sheriff's Posse	07/01/13	$15,000	2nd Amendment to Agreement dated 7/1/2012 to provide funding for the maintenance of patrol vehicles.
2014-108	City of Scottsdale	07/01/13	$15,000 +	Extension to the IGA dated 6/28/2011 for On-Call emergency repair services of traffic signal facilities.
2014-109	Pavement Markings Inc.	06/20/13	$88,000	1st Amendment to Cooperative Purchasing Agreement dated 3/7/2013 to provide the Town with pavement striping and markings on various roads in the area referred to as Zone 7.
2014-110	Nesbitt Contracting Co Inc.	06/20/13	$906,000	1st Amendment to Cooperative Purchasing Agreement dated 3/7/2013 to provide the Town with asphalt replacement and miscellaneous repairs to various roads in the area referred to as Zone 7.
2014-111	Southwest Slurry Seal	06/20/13	$820,000	1st Amendment to Cooperative Purchasing Agreement dated 3/7/2013 to provide the Town with a slurry seal treatment and related services to various roads in the area referred to as Zone 7.
2014-112	Cactus Asphalt	06/20/13	$186,000	2nd Amendment to Cooperative Purchasing Agreement dated 3/7/2013 to provide the Town with crack sealing and related services to various roads in the area referred to as Zone 7.
2014-113	LN Curtis & Sons	06/20/13	$73,449.06	Cooperative Purchase Agreement to provide the Town with Drager self-contained breathing apparatus and cylinders.
2014-114	Horizon Real Estate Group	06/20/13	N/A	Professional Services Agreement with a Broker to promote commercial business in Fountain Hills.
2014-115	Arizona Business Advisors LLC	06/20/13	$4,500	1st Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2014-115.1	Arizona Business Advisors LLC	09/16/13	N/A	2nd Amendment to Professional Services Agreement dated 8/16/2012 to provide business development opportunities through the operation and management of a business incubator program.
2014-116	Extended Hands Food Bank	06/20/13	$24,200	5th Amendment to Professional Services Agreement dated 05/17/2007 to provide local social services.
2014-117	Fountain Hills Chamber of Commerce	06/20/13	$103,000	5th Amendment to Professional Services Agreement dated 09/06/2007 for tourism promotion services.
2014-118	Fountain Hills Community Theater Inc.	06/20/13	$70,240	5th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth arts services.
2014-119	Boys & Girls Club of Greater Scottsdale LLC	06/20/13	$64,000	5th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth services.
2014-120	Cox Communications Inc.	06/20/13	N/A	Cable Television License Agreement
2014-122	Artistic Land Management	06/12/13	$179,127.20	Renewal letter for Services Contract dated 6/17/2010 for annual landscaping and mowing for parks and medians.
2014-123	Linda Crocker	07/07/13	$29/hr	Individual Services Contract to provide the Town with transcription services for various Town meetings.
2014-124	Law Off of Mark Iacovino	07/17/13	$90,000	Services Contract to provide the Town with prosecution services.
2014-125	Arcadis, US Inc.	06/27/13	N/A	1st Amendment to Professional Services Agreement dated 5/3/2012 to complete a new development fee study in accordance with Arizona Revised Statutes (ARS§9-463.05) effective January 1, 2012.
2014-125.1	Raftelis Financial Consultants Inc.	08/01/13	N/A	Assignment and Assumption Agreement to Professional Services Agreement dated 5/3/2012 with Arcadis US Inc. to complete a new development fee study in accordance with Arizona Revised Statutes (ARS§9-463.05) effective January 1, 2012.
2014-126	Vertical Build LLC	08/15/13	$390,953	Winning Bid Contract to Solicitation No. DS2014-103 for the renovation of Fire Station No. 1.
2014-127	Fountain Hills Little League	08/15/13	N/A	Municipal Sponsorship and License Agreement.
2014-128	Pac-Van Inc.	10/17/13	$135,207.60	Cooperative Purchasing Agreement to provide the Town with a modular building, including delivery and setup.
2014-129	Holiday Lighting Co.	09/09/13	$27,995.20	Renewal Letter to Professional Services Agreement dated 8/16/2012 for downtown holiday lighting decoration and ground display installation services.
2014-130	Maricopa County	05/02/13	$19,464	Intergovernmental Agreement for animal control services for fiscal years 2014-2018.
2014-131	Maricopa County	05/16/13	$20,000	Intergovernmental Agreement for animal shelter services for fiscal years 2014-2018.
2014-132	Southwest Slurry Seal	09/23/13	N/A	License Agreement upon, over, across and through Town Property to use as a staging area for the Zone 7 Micro Surfacing Project.
2014-133	Artistic Land Management	08/12/13	NTE $157,000	Renewal Letter to Winning Bid Contract dated 8/12/2011 to purchase an energy management system with grant funding.
2014-135	DLR Group	01/02/14	$105,250	Professional Services Agreement dated 1/2/14 for the design, development, construction documents, bid/negotiation, construction administration and civil engineering for Phase 6 of Fountain Park.
2014-137	Recon Engineering	11/21/13	$1,980	Professional Services Agreement dated 11/21/13 to provide asbestos testing at 17137 North Tower Drive, Fountain Hills, AZ.
2014-140	Dickens Quality Demolition LLC	01/14/14	$6,924	Construction Services Agreement to provide demolition and removal services for the prefabricated building located at 17137 North Tower Drive, Fountain Hills, AZ.
2014-141	Kimley-Horn and Associates, Inc.	03/06/14	$426,659	Professional Services Agreement resulting from the RFQ#DS2014-105 for the design, bid and construction management services for the Saguaro Blvd Reconstruction.
2014-142	HDR Engineering	02/20/14	$135,202	6th Amendment to Professional Services Agreement to provide for the Additional Services and extend the term of the Agreement.
2014-143	Low Mountain Construction Inc.	04/03/14	$1,468,334.45	Winning Bid Contract to Solicitation No. DS2014-106 for the Avenue of the Fountains median improvements.
2014-143.1	Low Mountain Construction Inc.	06/23/14	$62,977	1st Amendment to Winning Bid Contract for additional services.
2014-143.2	Low Mountain Construction Inc.	09/25/14	$17,602.38	2nd Amendment to Winning Bid Contract for additional services.
2014-144	Flood Control District of Maricopa County	12/05/13	$75,000	Intergovernmental Agreement for the design of improvements to Ashbrook Wash between Bayfield Drive and Del Cambre Boulevard.
2014-146	Brown & Associates Certified Inspection Service Inc.	04/24/14	NTE $10,000	Professional Services Agreement for on-call plan review and inspection services.
2014-147	Sunbelt Builders & Structures Inc.	05/12/14	NTE $29,245	Construction Services Agreement for the construction of sidewalks at various locations throughout the Town - known as the Downtown Sidewalk Project S6009.
2014-148	Regional Public Transportation Authority	05/15/14		1st Amendment to Intergovernmental Agreement relating to the transit planning study for the Town.
2014-149	Pitney Bowes	01/21/14	$8,455	WSCA/NASP FMV Lease Option C Agreement for the postage meter.
2014-150	SRP	10/18/14	$11,109.23	Distribution Design and Construction Contract for the Avenue of the Fountains CIP project E8504 electrical.

Approved Contracts

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Contract #	Vendor	Approved	Amount	Description
2013-101	Extended Hands Food Bank	06/21/12	$30,250	4th Amendment to Professional Services Agreement dated 05/17/2007 to provide local social services.
2013-102	Fountain Hills Community Theater Inc.	06/21/12	$72,240	4th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth arts services.
2013-103	Boys & Girls Club of Greater Scottsdale LLC	06/21/12	$80,000	4th Amendment to Professional Services Agreement dated 05/17/2007 to provide youth services.
2013-104	Fountain Hills Chamber of Commerce	06/21/12	$103,200	4th Amendment to Professional Services Agreement dated 09/06/2007 for tourism promotion services.
2013-105	MCSO	06/21/12	$2,762,382	Intergovernmental Agreement for Law Enforcement Services.
2013-106	City of Scottsdale	06/05/12	$15,000 +	Intergovernmental Agreement for On-Call emergency repair services of traffic signal facilities.
2013-107	Artistic Land Management	06/27/12	$179,127.20	Renewal letter for Services Contract dated 6/17/2010 for annual landscaping and mowing for parks and medians.
2013-108	Rural/Metro Corporation	08/02/12	$24,000	1st Amendment to Fire Protection Services Agreement dated 5/21/2009 to cover the CARES obligations.
2013-109	SRP	08/02/12	N/A	Municipal Aesthetics Program Funding Agreement
2013-110	Holiday Lighting Company AZ, Inc.	08/16/12	$27,995.20	Professional Services Agreement for downtown holiday lighting decoration and ground display installation services.
2013-111	Arizona Business Advisors LLC	08/16/12	$4,500	Professional Services Agreement for the business incubator program.
2013-112	Olsson Associates Inc.	08/16/12	$44,350	Professional Services Agreement for the professional design services for a master plan for the Four Peaks Park.
2013-113	Ace Asphalt of Arizona Inc.	09/20/12	$56,007.13	Construction Services Agreement for parking lot repair, surface seal, slurry seal and striping services of Town-owned parking lots.
2013-114	GPEC	10/18/12	$8,789	Agreement for participation in and support of the regional economic development program.
2013-115	Artistic Land Management	10/01/12	$135,168	Renewal letter for Services Contract dated 8/12/2011 for annual dam and wash maintenance.
2013-116	FH Sheriff's Posse	07/01/12	$15,000	Agreement to provide funding for the maintenance of patrol vehicles.
2013-116.1	FH Sheriff's Posse	03/13/13	N/A	First Amendment to Agreement dated 7/1/2012 to provide funding for the maintenance of patrol vehicles.
2013-117	Arrington Watkins Architects LLC	12/20/12	$87,707	Professional Services Contract for the renovation design of Fire Station #1.
2013-118	Landmark Design LLC	12/20/12	$141,940	Professional Services Contract for the architectural design and construction phase services for the improvement of the median on Avenue of the Fountains.
2013-119	Netsian Technologies Group	12/20/12	$27,629.61	Purchase Agreement for camera surveillance system for the Community Center and Town Hall, Golden Eagle Park and Four Peaks Park.
2013-120	Cactus Asphalt	03/07/13	$125,000	Cooperative Purchasing Agreement to provide the Town with crack sealing and related services to various roads in the area referred to as Zone 6.
2013-120.1	Cactus Asphalt	05/02/13	$100,000	1st Amendment to Cooperative Purchasing Agreement dated 3/7/2013 to provide the Town with crack sealing and related services to various roads in the area referred to as Zone 6.
2013-121	Nesbitt Contracting	03/07/13	$155,000	Cooperative Purchasing Agreement to provide the Town with asphalt replacement and miscellaneous repairs to various roads in the area referred to as Zone 6.
2013-122	Southwest Slurry Seal	03/07/13	$570,000	Cooperative Purchasing Agreement to provide the Town with a slurry seal treatment and related services to various roads in the area referred to as Zone 6.
2013-123	Pavement Markings Inc.	03/07/13	$17,750	Cooperative Purchasing Agreement to provide the Town with pavement striping and markings on various roads in the area referred to as Zone 6.
2013-126	Fountain View Village	05/16/13	$158,004	Professional Services Agreement to prepare meals for home delivery.
2013-127	AZDOA-GAO	N/A	$5,000	Interagency Service Agreement to publish Town financial data on Openbooks website.
2013-130	John Deere Company	04/18/13	$60,919.64	Cooperative Purchase Agreement for the purchase of a tractor and attachments.
2013-131	Berge Ford	04/25/13	$152,929.92	Cooperative Purchase Agreement for the purchase of a six 2013 Ford vehicles.
2013-132	SRP	04/18/13	$26,800	SRP Distribution Design and Construction Contract to provide the Town with electrical facilities at 16831 E Avenue of the Fountains.
2013-136	Crimson Fire Inc. dba Spartan ERV	05/02/13	$500,728.20	Materials Purchase and Services Agreement for the design, assembly and delivery of the Pumper Truck through the RFP entitled "Fire Pumper Truck 2013."

Contract #	Vendor	Approved	Amount	Description
2012-101	Barbagallo Electric	06/16/11	$21,890	Fire Stations Emergency Generators Installation
2012-126	Fountain Hills Chamber of Commerce	11/17/11	$103,200	3rd Amendment to Professional Services Agreement dated 09/06/2007 for tourism promotion services.
2012-117	Extended Hands Food Bank	10/6/11	$30,250	3rd Amendment to Professional Services Agreement dated 05/17/2007 to provide local social services.
2012-118	Fountain Hills Community Theater Inc.	10/6/11	$72,240	3rd Amendment to Professional Services Agreement dated 05/17/2007 to provide youth arts services.
2012-119	Boys & Girls Club of Greater Scottsdale LLC	10/6/11	$80,000	3rd Amendment to Professional Services Agreement dated 05/17/2007 to provide youth services.
2012-101.01	Barbagallo Electric	11/3/11	$8,316	1st Amendment to Construction Service Agreement dated 06/20/2011 for the Fire Stations Emergency Generators Installation
2012-103	Willdan Engineering	07/18/11	$15,000	Professional Services Agreement for On-Call services for building inspections.
2012-105	Artistic Land Management	07/11/11	$179,127.20	Renewal letter for Services Contract dated 6/17/2010 for annual landscaping and mowing for parks and medians.
2012-106	GPEC	08/12/11	$7,442	Agreement for participation in and support of the regional economic development program.
2012-107	Urban Energy Solutions Inc.	08/18/11	$59,582.26	Winning Bid Contract to Solicitation No. DS 2011-02 to purchase an energy management system with grant funding.
2012-108	The Mercer Group Inc.	08/18/11	$20,000	Professional Services Agreement to search for a new Town Manager.
2012-110	Artistic Land Management	10/20/11	$132,000	Winning Bid Contract for dam and wash maintenance.
2012-112	Christmas Light Decorators	09/15/11	$34,917.76	1st Amendment to Professional Services Agreement dated 9/4/2008 for holiday lighting services.
2012-114	City of Scottsdale	08/04/11	$15,000	Intergovernmental Agreement for On-Call services for traffic signal maintenance including emergencies.
2012-115	Precision Electric	09/15/11	$41,394.48	Professional Services Agreement to make modifications and complete repairs to the first of two motors and pumps associated with the fountain located in Fountain Lake.
2012-116	Phoenix Highway Products	10/20/11	$40,390.72	Purchase Agreement for traffic signal backup battery systems.
2012-120	CPG Construction	10/17/11	$5,913.19	Construction Services Agreement to provide electrical conduit, irrigation lines and grading to the Centennial Circle.
2012-121	Paver Creations	10/20/11	$49,915.89	Winning Bid Contract for the Centennial Circle paver installation.
2012-123	Dennis Lopez & Associates	11/01/11	$3,750	Professional Services Agreement to perform appraisal services of three parcels of property in Fountain Hills.
2012-124	Applied Economics	11/03/11	$2,600	Professional Services Agreement to prepare an economic and revenue impact analysis of a theater/mixed use project in Fountain Hills.
2012-125	J2 Engineering	11/07/11	$4,997.76	Professional Services Agreement to provide conceptual design for the Avenue Courtyard on the Avenue of the Fountains.
2012-127	Sage Landscape Contractors	11/29/11	$12,768	Construction Services Agreement for tree planting and irrigation installation services on the southeast side of Fountain Park paid for by the "Greening" Committee.
2012-128	Fountain Hills Library Association	12/15/11	$27,767.55	Cost Participation Agreement for reimbursement of half of the cost of the new carpet for the library.
2012-129	Sunrise Engineering Inc.	02/16/12	$104,900	Professional Services Agreement to provide engineering services for the design of the Fountain Hills Boulevard shoulder paving project.
2012-129.1	Sunrise Engineering Inc.	5/3/13	$0	First Amendment to Professional Services Agreement for an extension of time.
2012-129.2	Sunrise Engineering Inc.	10/6/16	$19,820	Second Amendment to Professional Services Agreement dated 5/3/2013 to modify the Scope of Work to include Additional Services.
2012-129.3	Sunrise Engineering Inc.	6/5/18	$33,000	Third Amendment to Professional Services Agreement dated 5/3/2013 to modify the Scope of Work to include the Additional Services.
2012-132	Precision Electric	02/02/12	$43,805.17	Professional Services Agreement to make modifications and complete repairs to the second of two motors and pumps associated with the fountain located in Fountain Lake.
2012-133	J2 Engineering	03/15/12	$19,727.06	Professional Services Agreement for design services for a master plan for median improvements to the Avenue of the Fountains.
2012-134	Arizona Business Advisors LLC	02/01/12	$2,250	Professional Services Agreement to provide business development opportunities through the operation and management of a business incubator program.
2012-135	HDR Engineering	03/01/12	$50,139	4th Amendment to Professional Services Agreement dated 5/15/2008 for the additional work to be performed on the Shea Blvd/Saguaro Blvd intersection adjacent to Firebrick Plaza.
2012-136	Pavement Markings Inc.	03/15/12	$19,000	Cooperative Purchasing Agreement to provide the Town with restriping of existing pavement markings services.
2012-137	ESI Corporation	03/01/12	$17,930	Professional Services Agreement to conduct a retail market analysis for two areas in Fountain Hills.
2012-138	Interstate Mechanical Corporation	05/03/12	$60,311.03	Winning Bid Contract for the HVAC Replacement Project.
2012-139	Trans-West Network Solutions	05/03/12	$66,722.42	Winning Bid Contract for the purchase and installation of the new phone system.
2012-140	Willdan Engineering	05/15/12	$15,000	Renewal letter for Professional Services Agreement for On-Call services for building inspections.
2012-141	Arcadis, US Inc.	05/03/12	$79,960	Professional Services Agreement to complete a new development fee study in accordance with Arizona Revised Statutes (ARS§9-463.05) effective January 1, 2012.
2012-142	Ricker, Atkinson, McBee, Morman & Assoc.	05/09/12	$19,850	Professional Services Agreement for geotechnical engineering services to determine existing site conditions at three arterial street locations for the purpose of proposed pavement rehabilitation/reconstruction.
2012-144	Regional Public Transportation Authority	12/20/12	$60,000	Intergovernmental Agreement relating to the transit planning study for the Town.

Contract #	Vendor	Approved	Amount	Description
2011-101	Artistic Land Management	06/17/10	$179,127.20	Winning Bid Services Contract to Solicitation No. PR2010-01 for the annual landscaping and mowing for parks and medians.
2011-102	Fountain View Village	06/17/10	See Schedule for meal costs.	Professional Services Agreement to prepare meals for home delivery for fiscal years 2010 - 2013.
2011-103	LarsonAllen LLP	06/17/10	$84,300	Winning Bid Professional Services Agreement on the Request for Proposals to provide the Town with financial auditing services.
2011-104	Extended Hands Food Bank	06/21/10	$37,840	2nd Amendment to Professional Services Agreement dated 05/17/2007 to provide local social services.
2011-105	Fountain Hills Chamber of Commerce	06/21/10	$129,000	2nd Amendment to Professional Services Agreement dated 09/06/2007 for tourism promotion services.
2011-106	Boys & Girls Club of Greater Scottsdale LLC	06/21/10	$100,000	2nd Amendment to Professional Services Agreement dated 05/17/2007 to provide youth services.
2011-109	Fountain Hills Community Theater	06/21/10	$90,300	2nd Amendment to Professional Services Agreement dated 05/17/2007 to provide youth arts services.
2011-110	MCSO	06/17/10	$2,589,879	Renewal Letter with updated costs to the Intergovernmental Agreement to provide law enforcement services.
2011-113	Performance Paving & Sealing LLC	08/31/10	NTE $20,000	Construction Services Agreement to provide the Town with construction services including, but not limited to, replacement of concrete curbing in Zone 4a, removal of existing curbing, street address numbering, sidewalk removal and replacement, minor pavement repairs and traffic control as required.
2011-115	Gen-Tech	11/04/10	$52,497.58	Winning Bid Contract to IFB No. 111001 to provide the Town with 2 generators.
2011-116	Allied Waste Services of Phoenix	11/04/10	See Contract	Solid Waste Collection Services for the Town of Fountain Hills.