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
2019-001
Republic Services of Phoenix
1/15/19
See Contract
Awarded RFP Contract to provide solid waste and recycling collection services.
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.
2019-006A
Johnson Carlier LLC
 3/19/19 $125,000
Job Order Master Agreement for construction services.
 2019-006B GCon Inc.
3/19/19
$125,000
 Job Order Master Agreement for construction services.
2019-006C
Core Construction Inc.
 3/19/19 $125,000
Job Order Master Agreement for construction services.  
2019-006C1
Vincon Engineering Construction LLC
3/19/19
$125,000
Job Order Master Agreement for construction services.  
 2019-006C2 Lan-Con Inc.
3/19/19
$125,000
Job Order Master Agreement for construction services.  
2019-006C3
SWP Contracting & Paving
3/19/19
$125,000
Job Order Master Agreement for construction services.  
2019-006F1
 FCI Constructors Inc.
3/19/19
$125,000
Job Order Master Agreement for construction services.  
 2019-006F2 Hardison/Downey Construction Inc.
3/19/19
$125,000
 Job Order Master Agreement for construction services.
2019-006F3
Builders Guild Inc.
3/19/19
$125,000
Job Order Master Agreement for construction services.  
2019-006P1
Caliente Construction Inc.
3/19/19
$125,000
Job Order Master Agreement for construction services.  
2019-006P2
JP & Sons Contracting Inc.
 3/19/19 $125,000
Job Order Master Agreement for construction services.  
 2019-006S1  T & T Construction Inc.
3/19/19
$125,000
Job Order Master Agreement for construction services.  
2019-006S2
Carume Contracting Quality Construction LLC
3/19/19
$125,000
Job Order Master Agreement for construction services.  
 2019-006U1 Utility Construction Company Inc.
3/19/19
$125,000
Job Order Master Agreement for construction services.  
2019-006U2
Red Hawk Solutions LLC
3/19/19
$125,000
Job Order Master Agreement for construction 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.
2019-014
C & S Sweeping Services Inc.
11/13/18
 $10,000 1st Amendment to Professional Services Agreement to extend the agreement and provide for compensation for 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.
 2019-023 Ironwood Landscape Service
 11/19/18 $150,000
1st Amendment to QSP to do repairs and restoration of Golden Eagle Park and the Town's storm water system in response to the October 2, 2018 storm event.
 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. 
 2019-040 Terracon Consultants Inc.
12/6/18
$5,000
Cooperative Purchasing Agreement to conduct a comprehensive asbestos survey at the Fire Station located at 16821 E Saguaro Blvd.
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.
 2019-042 Stabilizer Solutions Inc.
11/19/18
$106,864
1st Amendment to Contract to expedite the repairs and restoration of Golden Eagle Park and the Town's storm water system in response to the October 2, 2018 storm event.
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.
2019-047
Sierra Auction Management Inc.
 11/16/18 See Contract
Cooperative Purchasing Agreement to provide the Town with auctioneering services on an "as-required" basis.
 2019-048  Tischlerbise Inc.
12/3/18
$49,920
Professional Services Agreement to perform a development fee study for the Town.
2019-049
Offsite Sweeping LLC
12/18/18
$90,000
Cooperative Purchasing Agreement to provide the Town with street sweeping services.