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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 4 5 6 7 8 >
CCS GLOBAL TECH
DWBI Implementation
230-INFORMATION TECHNOLOGY
02/01/2022
07/31/2024
$3,665,935.2
$1,449,547.46
Standard
BMR JANITORIAL & PRESSURE WASHING SERVICES, LLC
Daily Service of Rev. Vehicles
600-OPERATIONS & MAINTENANCE OVERSITE
02/10/2022
12/31/2024
$2,661,128.1
$2,006,475.76
Standard
SIEMENS MOBILITY, INC
ONBOARD VALIDATOR EXPANSION
230-INFORMATION TECHNOLOGY
01/31/2022
07/31/2024
$1,671,408
$1,125,095.43
Standard
TRAPEZE SOFTWARE GROUP INC
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT
230-INFORMATION TECHNOLOGY
07/11/2022
02/28/2025
$1,230,703
$1,062,205
Standard
PARKEON, INC
New Ticket Vending Machine (TVM) System
230-INFORMATION TECHNOLOGY
07/01/2022
06/30/2024
$849,283.17
$88,196.72
Standard
VERIZON WIRELESS
Telecommunications Wireless Services
230-INFORMATION TECHNOLOGY
03/28/2022
03/31/2025
$2,392,348.18
$1,303,775.81
Standard
TEXAS DEPARTMENT OF INFORMATION RESOURCES
Telecommunications data services
230-INFORMATION TECHNOLOGY
04/01/2022
03/31/2025
$431,379.64
$260,237.61
Standard
AT&T
Telecommunications Voice Circuits
230-INFORMATION TECHNOLOGY
04/01/2022
03/31/2026
$869,076.74
$453,180.5
Standard
BUBBLE'Z & SUDD'Z
Interior and Exterior Cleaning of Rev. Veh. (prv 200788)
600-OPERATIONS & MAINTENANCE OVERSITE
02/10/2022
02/09/2025
$2,014,840
$414,280
Standard
MODERN RAILWAY SYSTEMS, INC.
PTC Optimization, Engineering, Const & Sppt
546-RAILCOMPLIANCE
03/04/2022
04/04/2027
$5,973,547.95
$458,754.63
Task Order
Luminator Technology Group Global, LLC
DMS FOR METRORAPID EXPANSION - FEDERAL
230-INFORMATION TECHNOLOGY
08/03/2022
08/03/2024
$990,462.8
$685,860.9
Standard
PAYSCALE, INC.
COMPENSATION WEB-BASED SUBSCRIPTION
340
04/29/2022
04/29/2025
$108,000
$36,000
Standard
DELL MARKETING LP
PLANVIEW PPM SOFTWARE TOOL
230-INFORMATION TECHNOLOGY
04/29/2022
04/28/2025
$751,067.1
$168,976.33
Standard
TENEO LINGUISTICS COMPANY, LLC
Translation Services 2022
330-MARKETING AND COMMUNICATIONS
04/05/2022
04/05/2025
$23,805.68
$11,077.56
Standard
UNIFIRST CORP
Uniforms, Matts, & Towels
451-VEHICLE MAINTENANCE - ADMIN
04/06/2022
04/06/2025
$466,837.4
$310,166.56
Standard
DIMENSIONAL INNOVATIONS, INC.
Fabrication, Delivery, Installation of MetroRapid Shelters
920-PROJECT CONNECT
03/22/2022
03/21/2027
$15,743,387
$5,062,939.87
Standard
FIRST TRANSIT, INC
VEHICLE INSPECTIONS SERVICES - BEB
600-OPERATIONS & MAINTENANCE OVERSITE
06/08/2022
06/08/2025
$106,644
$12,362
Standard
WORLD WIDE TECHNOLOGY INC
Network Infrastructure 2022
230-INFORMATION TECHNOLOGY
07/18/2022
06/11/2024
$1,069,595.33
$906,685.33
Standard
MTM TRANSIT LLC
Third Party Functional Assessment (Formerly 200774)
650-PARATRANSIT ELIGIBILITY
05/04/2022
12/17/2024
$1,192,398.64
$164,720.97
Standard
22ND CENTURY TECHNOLOGIES, INC.
On-Site Temporary Staffing Services
340-PEOPLE AND CULTURE
05/31/2022
05/31/2024
$6,957,312.94
$4,158,389.12
Standard