Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
Swinerton Builders |
Construction ? 3100 E. 5th Street Phase 1 ? 3rd Floor |
530 |
10/15/2024 |
09/30/2025 |
$5,747,584.15 |
$5,528,760.94 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft Enterprise Licensing Agreement |
230 |
12/01/2024 |
11/30/2027 |
$1,687,305.42 |
$562,435.14 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Childcare Facility Program |
340 |
04/01/2025 |
03/31/2026 |
$125,000 |
$10,417.67 |
Standard |
|
Allen, Williford and Seale, Inc. |
Real Property Appraisal Services - AWS |
550 |
11/27/2024 |
11/26/2026 |
$60,000 |
$35,284.26 |
Task Order |
|
JLL Valuation & Advisory Services, LLC |
Real Property Appraisal Services - JLL |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$5,000 |
Task Order |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
WORLD WIDE TECHNOLOGY INC |
Cisco SmartNet Network Hardware Support |
230 |
12/19/2024 |
12/31/2025 |
$250,436.15 |
$250,436.15 |
Standard |
|
MTM RECOGNITION CORP |
Rewards and Recognitions per RFP 807019 |
340 |
03/20/2025 |
03/19/2026 |
$61,381.92 |
$1,641.5 |
Standard |
|
TEXAS ALTERNATOR STARTER SERVICE |
Texas Alternator Parts 2025 per Solicitation 808165, BuyBoard Contract 715-23 |
600 |
01/12/2025 |
01/11/2026 |
$1,089,480.2 |
$336,303.5 |
Standard |
|
SENSIS AGENCY, QUIJOTE CORPORATION |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2025 |
$1,072,330.38 |
$45,969.64 |
Task Order |
|
ReconMR |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2025 |
$1,072,330.38 |
$2,916.4 |
Task Order |
|
CARAHSOFT TECHNOLOGY CORP |
Granicus Software Renewal |
230 |
12/24/2024 |
12/31/2025 |
$159,074.75 |
$159,074.75 |
Standard |
|
Genfare, LLC |
Farebox & Vaulting System Replacement |
230 |
02/14/2025 |
02/13/2027 |
$5,792,407 |
$1,297,458.45 |
Standard |
|
Genfare, LLC |
Genfare Software Maintenance and Support |
230 |
12/15/2024 |
12/14/2025 |
$67,100.24 |
$33,550.1 |
Standard |
|
Everon, LLC |
Backend Physical Access Control Replacement |
230 |
03/21/2025 |
12/21/2025 |
$419,225 |
$314,420 |
Standard |
|
GALLS LLC |
Frontline Employee Uniforms |
275 |
03/20/2025 |
03/20/2026 |
$915,974.8 |
$0 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
05/12/2025 |
05/11/2027 |
$6,749,112.81 |
$0 |
Standard |
|
The eConsortium Group |
Cisco Thousand Eyes Software Subscription |
230 |
03/28/2025 |
03/27/2030 |
$934,811.37 |
$197,011.37 |
Standard |
|
VERTOSOFT LLC |
Transit Traveler Tools Software & Support |
230 |
02/28/2025 |
02/27/2026 |
$430,000 |
$430,000 |
Standard |
|