| CA1315423 | 164th Airlift WIng, Tennessee Air National Guard - CA1315423 | Memorandum of Agreement | Open | Ending Date of 6/30/2023 is for Report Purposes Only***
MOU between 164th Airlift Wing, Tennessee Air National Guard and Shelby County Health Department in the dispensing of medicine for employees and their families in the event of a natural/human disaster. The term of this MOU is ongoing. | $0.00 | 11/20/2012 | 6/30/2023 |
| CA2122265 | 22nd Century Technologies, Inc. - CA2122265 | Medical Services | Open | *** Note that this contract was not executed until FY21; contract number updated to reflect the change.***
PROJECT: Medical Staffing Services
RFP: #20-009-14
VENDOR: 22nd Century Technologies, Inc.
REP: Eva Gaddis-McKnight
PROFESSIONAL SERVICES CONTRACT
This contract (the “Contract”) entered into this _______ day of ______________, 20__, and between SHELBY COUNTY GOVERNMENT, on behalf of SHELBY COUNTY HEALTH DEPARTMENT, hereinafter referred to as "COUNTY" and 22nd Century Technologies, Inc., hereinafter referred to as "CONTRACTOR".
WITNESSETH
WHEREAS, COUNTY has the need for the provision of medical staffing services to the COUNTY’s program and clinical areas as needed in the categories of Nurse Practitioner, Physician’s Assistant, Registered Nurse, Licensed Practical Nurse, and Certified Nursing Assistant; and
WHEREAS, the parties are desirous of entering into a contract setting forth the terms and conditions under which the CONTRACTOR will provide said services.
NOW THEREFORE, for and in consideration of mutual promises and covenants herein contained, the parties hereto agree as follows:
I. SCOPE OF WORK
1. The CONTRACTOR shall provide the medical services as outlined within the COUNTY’s RFQ Number 20-009-14, Medical Staffing Services, attached hereto as Exhibit “A”, and CONTRACTOR’ responses thereto, attached hereto as Exhibit “B”, with Exhibits A and B fully incorporated herein by reference as if stated verbatim herein (the “Services”). The professional medical services contracted herein are on an as needed basis, and the fees paid will depend on the nature of the services.
II. TERM AND COMPENSATION
1. The term of this Contract (the “Term”) will commence upon the execution of this Contract and continue through June 30, 2020, with the option to renew for four (4) additional one-year periods beginning July through June, upon mutual written consent of both parties, with the same terms and conditions and satisfactory performance of all criteria and subject to the availability of funds for each renewal period. CONTRACTOR must be prepared to begin immediately upon receipt of notice to proceed.
2. COUNTY agrees to compensate CONTRACTOR for the provision of the Services the sum total not to exceed FIVE HUNDRED THOUSAND AND 00/100($500,000.00) Dollars (the “Fee”) during the term of this Contract, which shall include all reimbursable expenses.
3. CONTRACTOR shall submit invoices to COUNTY on a monthly basis for Services performed during the preceding month. Invoices shall be submitted in duplicate to the address set forth in Paragraph 38 of this Contract to the attention of David Sweat, Epidemiology Administrator. COUNTY shall pay such invoices within thirty (30) days of its receipt and approval of said invoices. COUNTY is not obligated to pay, and will withhold from payment, any amounts COUNTY has in dispute with CONTRACTOR based on CONTRACTOR’s non-performance or negligent performance of any of the Services under this Contract.
4. CONTRACTOR shall not be permitted or authorized to incur costs beyond the extent that purchase orders have been issued on approved contracts and/or purchases prior to the commencement date, during the term of the contract, and/or subsequent to the termination date of COUNTY contracts or purchases without prior, expressly written, appropriate authorization pursuant to COUNTY purchasing procedures and rules and regulations. COUNTY is not obligated to pay nor shall CONTRACTOR be entitled to receive payments for contract fees and expenses incurred in violation of this provision.
III. GENERAL CONDITIONS
The parties further agree as follows:
1. CONTROL
All Services by CONTRACTOR will be performed in a manner satisfactory to COUNTY, and in accordance with the generally accepted business practices and procedures of COUNTY.
2. CONTRACTOR'S PERSONNEL
CONTRACTOR certifies that it presently has adequate qualified personnel to perform all Services required under this Contract. All wor | $500,000.00 | 1/29/2021 | 6/30/2021 |
| CA2404071 | 2400 Poplar Building, LLC c/o In-Rel Properties North, LLC - CA2404071 | Lease Agreement | Open | Agreement between Shelby County Sheriff's Department and 2400 Poplar Building LLC c/o In-Rel Properties North, LLC for lease of Improved Office Space at 2400 Poplar Avenue Memphis, TN 38112 | $11,502.00 | 7/1/2023 | 6/30/2026 |
| CA2620596 | 4th Renewal - Memphis Health Center - CA2620596 | Grant Contract | Open | Fourth Amendment to Agreement
THIS AMENDMENT (hereinafter “Amendment”) is made and entered into this _______day of ______, 2026, by and between SHELBY COUNTY GOVERNMENT (hereinafter “COUNTY”) and MEMPHIS HEALTH CENTER (hereinafter “SUBRECIPIENT”).
WHEREAS, COUNTY issued a Request for Proposals ("RFP") Number 22-012-25, Ryan White Part A MAI Emergency Relief Project, on December 30, 2021, and SUBRECIPIENT responded to said RFP on January 27, 2022, and SUBRECIPIENT was awarded said contract on April 29, 2022; and
WHEREAS, the subrecipient’s unique entity identifier is R137NLJMEZG3 – “J”. The Unique Federal Award Identification Number for the Part A/MAI grant is H89911464, and the approximate annual award is Seven Million ($7,000,000.00). The Performance period is March 1,2026 through February 28,2027.
WHEREAS, the Shelby County Mayor authorized four (4) additional one-year renewals upon mutual written consent of the parties; and
WHEREAS, the parties previously desired to exercise the first option to renew by entering into an Amendment to renew the Agreement for the period beginning March 1, 2023, through February 29, 2024; and
WHEREAS, the parties previously desired the second option to renew by entering into an Amendment to renew the Agreement for the period beginning March 1, 2024, through February 28, 2025; and
WHEREAS, the parties desired to exercise the third option to renew by entering into this Amendment to renew the Agreement for the period beginning March 1, 2025, through February 28, 2026; and
WHEREAS, the parties desires to exercise the fourth option to renew by entering into this Amendment to renew the Agreement for the period beginning March 1, 2026, through February 28, 2027;
NOW, THEREFORE, for and in consideration of the mutual promises of the parties to this agreement and other good and valuable considerations, the receipt of which is hereby acknowledged, the parties hereto do hereby agree as follows:
1. The Agreement between the parties is hereby renewed, as amended, for the period beginning March 1, 2026, through February 28, 2027.
2. The total cost for this renewal period shall not exceed SEVEN HUNDRED THOUSAND AND 00/100 DOLLARS ($700,000.00), which shall be payable upon receipt of monthly invoice and required supporting documentation.
3. SUBRECIPIENT shall not be permitted or authorized to incur costs beyond the extent that purchase orders have been issued on approved contracts and/or purchases prior to the commencement date, during the term of the contract, and/or subsequent to the termination date of County contracts or purchases without prior, expressly written, appropriate authorization pursuant to County purchasing procedures and rules and regulations. County is not obligated to pay, nor shall Contractor be entitled to receive payments for contract fees and expenses incurred in violation of this provision.
4. This Amendment shall be subject to and contingent upon adoption of the Fiscal Year 2026 - 2027 Operating Budget of Shelby County Government by the Board of County Commissioners and approval of the cost for this Amendment within said Operating Budget,
5. IRAN DIVESTMENT ACT. Provider certifies that to the best of its knowledge; it is not included on and for the duration of this contract, the Iran Divestment Act list created pursuant to T.C.A. §12-12-106.
6. BOYCOTTS OF ISRAEL. The CONTRACTOR certifies that it is not currently engaged in and will not for the duration of the contract engage in, a boycott of Israel as defined by Tenn. Code Ann. § 12-4-119. This provision shall not apply to contracts with a total value of less than two hundred fifty thousand dollars ($250,000.00) or to contractors with less than ten (10) employees.
7. All remaining terms and conditions of the Agreement, except as amended herein, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have set their signatures for the purposes contained herein, on the day and date first | $69,000.00 | 3/1/2026 | 2/28/2027 |
| CA26006591 | 4th Renewal - St. Jude Children's Research Hospital - CA2600495 | Grant Contract | Open | Fourth Amendment to Agreement
THIS AMENDMENT (hereinafter “Amendment”) is made and entered into this _______day of ________________, 2025, by and between Shelby County Government (hereinafter “COUNTY”) and ST. JUDE CHILDREN’S RESEARCH HOSPITAL (hereinafter “SUBRECIPIENT”).
WHEREAS, COUNTY issued a Request for Proposals ("RFP") Number 22-003-38, Ryan White Part A MAI Emergency Relief Project, on March 23, 2022, and SUBRECIPIENT responded to said RFP on April 21, 2022, and SUBRECIPIENT was awarded said contract on May 23, 2022; and
WHEREAS, the subrecipient’s unique entity identifier is JL4JHE9SDRR3. The Unique Federal Award Identification Number for the Part A/MAI grant is H89911464, and the approximate annual award is Seven Million ($7,000,000.00). The Performance period is March 1,2026 through February 28,2027.
WHEREAS, the Shelby County Mayor authorized four (4) additional one-year renewals upon mutual written consent of the parties; and
WHEREAS, the parties previously desired to exercise the first option to renew by entering into an Amendment to renew the Agreement for the period beginning March 1, 2023, through February 29, 2024; and
WHEREAS, the parties previously desired to exercise the second option to renew by entering into an Amendment to renew the Agreement for the period beginning March 1, 2024, through February 28, 2025; and
WHEREAS, the parties previously’ desireds to exercise the third option to renew by entering into this Amendment to renew the Agreement for the period beginning March 1, 2025, through February 28, 2026; and
WHEREAS, the parties’ desires to exercise the fourth option to renew by entering into this Amendment to renew the Agreement for the period beginning March 1, 2026, through February 28, 2027; and
NOW, THEREFORE, for and in consideration of the mutual promises of the parties to this agreement and other good and valuable considerations, the receipt of which is hereby acknowledged, the parties hereto do hereby agree as follows:
1. The Agreement between the parties is hereby renewed, as amended, for the period beginning March 1, 2026, through February 28, 2027.
2. The total cost of this renewal period shall not exceed THREE HUNDRED FIFTY THOUSAND AND 00/100 DOLLARS ($350,000.00), which shall be payable upon receipt of monthly invoice and required supporting documentation.
3. SUBRECIPIENT shall not be permitted or authorized to incur costs beyond the extent that purchase orders have been issued on approved contracts and/or purchases prior to the commencement date, during the term of the contract, and/or subsequent to the termination date of County contracts or purchases without prior, expressly written, appropriate authorization pursuant to County purchasing procedures and rules and regulations. County is not obligated to pay, nor shall Contractor be entitled to receive payments for contract fees and expenses incurred in violation of this provision.
4. This Amendment shall be subject to and contingent upon adoption of the Fiscal Year 2026 - 2027 Operating Budget of Shelby County Government by the Board of County Commissioners and approval of the cost for this Amendment within said Operating Budget,
5. IRAN DIVESTMENT ACT. Provider certifies that to the best of its knowledge; it is not included on and for the duration of this contract, the Iran Divestment Act list created pursuant to T.C.A. §12-12-106.
6. BOYCOTTS OF ISRAEL. The CONTRACTOR certifies that it is not currently engaged in and will not for the duration of the contract engage in, a boycott of Israel as defined by Tenn. Code Ann. § 12-4-119. This provision shall not apply to contracts with a total value of less than two hundred fifty thousand dollars ($250,000.00) or to contractors with less than ten (10) employees.
7. All remaining terms and conditions of the Agreement, except as amended herein, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have set their signatures for the purposes c | $110,412.00 | 3/1/2026 | 2/28/2027 |
| CA26006520 | 901 Collision Center (dba/Carey's Body Shop) - CA26006520 | Professional Services | Open | COUNTY has the need for Automobile Body Repair and Related Services
**Contract states in no event shall term go past 2027, but final renewal in 2028. When dept renews, they will amend renewal correcting language** | $50,000.00 | 3/19/2026 | 6/30/2026 |
| CA1920424 | A & B Auto Body Shop - CA1920424 | Service Agreement | Open | THIS AMENDMENT (hereinafter “Amendment”) is made and entered into this _______day of ________, 2018, by and between Shelby County Government (hereinafter “County”) and A&B Auto Body (hereinafter “Contractor”).
WHEREAS, the parties previously entered into a contract agreement hereinafter (“Agreement”) dated August 9, 2016 for automobile frame and body repair and related services through June 30, 2017 (Contract # CA1720424) and;
WHEREAS, the agreement was subject to renewal for (2) additional one year renewals upon mutual written agreement of the parties; and
WHEREAS, the parties previous renewed the agreement for the first renewal term, July 1, 2017 through June 30, 2018; and
WHEREAS, the parties now wish to renew the agreement for the last and final renewal period of July 1, 2018 through June 30, 2019; and
NOW, THEREFORE, for and in consideration of the mutual promises of the parties to this Agreement and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties hereto do hereby agree as follows:
1. The Agreement between the parties is hereby renewed for the period beginning July 1, 2018 until June 30, 2019.
2. The total cost for this renewal period shall not exceed SEVENTY FIVE THOUSAND DOLLARS ($75,000)”, during the term of this Contract, which shall include all reimbursable expenses. | $49,999.99 | 7/1/2018 | 6/30/2019 |
| CA26006298 | A & B Auto Body Shop - CA26006298 | Professional Services | Open | The County has the need for automobile frame and body repairs and other related services associated with making a damaged vehicle operational and safe for law enforcement activities on behalf of the Shellby County Sheriff's Office. | $49,999.00 | 7/1/2025 | 6/30/2026 |
| CA2300870 | A & B Body Shop - CA2300870 | Professional Services | Open | Automobile frame and body repairs and other related services associated with making a damaged vehicle operational and safe for law enforcement activities on behalf of the Shelby County Sheriff's Office. | $35,000.00 | 9/20/2022 | 6/30/2023 |
| CA2400870 | A & B Body Shop - CA2400870 | Professional Services | Open | First Renewal | $49,999.00 | 7/1/2023 | 6/30/2024 |
| CA25005660 | A & B Construction Co. Inc. - CA25005660 | Professional Services | Open | COUNTY has the need for the provision of resurfacing Sub-Station parking lot due to deteriorating condition of the pavement for the Shelby County Sheriff’s Office | $431,313.23 | 3/11/2025 | 6/30/2025 |
| CA2404132 | A & J Tru Touch Cleaning Services, LLC - CA2404132 | Professional Services | Open | For the provision of Operational Agreement for Prison Industry Programs | $85,000.00 | 7/1/2023 | 6/30/2024 |
| CA26006324 | A & J Tru Touch Cleaning Services, LLC - CA26006324 | Professional Services | Open | COUNTY has the need for the provision of services to provide carpet, vinyl, VCT and brick floor maintenance on an ‘as requested, as needed and where needed basis for various COUNTY buildings | $85,000.00 | 3/20/2026 | 6/30/2026 |
| CA2200055 | A - Z Improvement - Single Family Rehab Contract - Fixed Site - CA2200055 | Construction Agreement | Open | A - Z Improvement - Single Family Rehab Contract - Fixed Site
Horace Lynch, 7328 Will Cove, Memphis, TN 38125 | $29,810.00 | 1/25/2022 | 1/25/2023 |
| CA2200609 | A - Z Improvement - Single Family Rehab Contract - Fixed Site - CA2200609 | Construction Agreement | Open | Single Family Rehab Contract - Fixed Site
Charline Jessie
4817 W. Union | $21,500.00 | 9/16/2021 | 9/16/2022 |
| CA24004486 | A - Z Improvement - Rehabilitation Work Agreement - CA24004486 | Construction Agreement | Open | | $0.00 | N/A | N/A |
| CA24004493 | A - Z Improvement - Rehabilitation Work Agreement - CA24004493 | Construction Agreement | Open | Rehabilitation Work Agreement
Date: January 10, 2024
Owner: Tanzy Fisher
Address: 1616 Preston Street
Memphis, TN 38106 | $29,998.00 | 1/31/2024 | 1/31/2025 |
| CA24004494 | A - Z Improvement - Rehabilitation Work Agreement - CA24004494 | Construction Agreement | Open | Rehabilitation Work Agreement
Date: January 4, 2024
Owner: Patricia Jones
Address: 1794 Evelyn Avenue
Memphis, TN 38114 | $33,215.00 | 1/4/2024 | 1/31/2025 |
| CA1921959 | A - Z Improvement - Single Family Rehabilitation Contract - Fixed Site - CA1921959 | Construction Agreement | Open | Single Family Rehabilitation Contract - Fixed Site
Laura Mitchell, 2836 Marbry, Bartlett TN 38134 | $31,000.00 | 5/14/2019 | 5/14/2020 |
| CA2100445 | A - Z Improvement - Single Family Rehabilitation Contract - Fixed Site - CA2100445 | Construction Agreement | Open | Single Family Rehabilitation Contract - Fixed Site
Stanley Henderson
8946 Linell
Cordova, TN 38016 | $30,700.00 | 10/21/2020 | 10/21/2021 |
| CA2200031 | A Betor Way - CA2200031 | Memorandum of Understanding | Open | MOU for the provision of continued support to residents during the COVID-19 pandemic and the reduction of the spread of Coronavirus. | $0.00 | 7/1/2021 | 6/30/2023 |
| CA2100242 | A Total Cleaning, Inc. - CA2100242 | Service Agreement | Open | Bid Award: RFP# 20-004-49 CARPET, VINYL/VCT AND BRICK FLOOR MAINTENANCE SERVICES
Vendor: A Total Cleaning, Inc.
Contact: Lori N. Wright
CONTRACT
BETWEEN
SHELBY COUNTY GOVERNMENT
AND
A TOTAL CLEANING, INC.
This contract (the “Contract”) entered into this ______ day of _______, 2020, and between Shelby County Government, hereinafter referred to as "County" and A Total Cleaning, Inc., hereinafter referred to as "Contractor".
WITNESSETH
WHEREAS, County has the need for the provision of services to provide carpet, vinyl/VCT & brick floor maintenance on an ‘as requested, as needed and where needed basis’ for various County buildings; and
WHEREAS, County issued a Request for Proposals (“RFP”) Number 20-004-49 and Contractor responded to said RFP on June 8, 2020; and
WHEREAS, Contractor has the knowledge and expertise to provide such services; and
WHEREAS, County awarded the RFP to Contractor on June 23, 2020 for the said maintenance services; and
WHEREAS, the parties are desirous of entering into a contract setting forth the terms and conditions under which the Contractor will provide said services.
NOW THEREFORE, for and in consideration of mutual promises and covenants herein contained, the parties hereto agree as follows:
I. SCOPE OF WORK
1. Contractor shall provide the services as outlined within County’s RFP Number 20-004-49, and Contractor’s response thereto which are attached hereto as Exhibit “A” and Exhibit “B” and are incorporated herein by reference as if stated verbatim (the “Services”).
II. TERM AND COMPENSATION
1. The term of this Contract (the “Term”) will be effective July 1, 2020 or immediately upon fully executed contract and continue through June 30, 2021.
2. County agrees to compensate Contractor for the provision of the Services an overall price of Twenty-Seven Cents ($.27) per square foot with the sum total not to exceed Seventy-Five Thousand and 00/100 ($75,000.00) Dollars (the “Fee”) during the term of this Contract which shall include all reimbursable expenses. | $75,000.00 | 7/1/2020 | 6/30/2021 |
| CA26006571 | A&B Body Shop - CA26006571 | Professional Services | Open | County has need for automobile body repair and related services | $50,000.00 | 7/1/2025 | 6/30/2026 |
| CA2404331 | A&B Construction Company, Inc. - CA2404331 | Construction Agreement | Open | For the provision of construction services for a renovation of the Election Commission at 980 Nixon, Memphis, TN 38134 | $2,475,092.00 | 5/15/2024 | 6/19/2025 |
| CA2404331-1 | A&B Construction Company, Inc. - CA2404331-1 | Construction Agreement | Open | First amendment to increase the contract amount by $1,329,821.00 | $1,329,821.00 | 3/21/2025 | 6/19/2025 |