Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2025 |
$7,650,000 |
$0 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/18/2025 |
$7,650,000 |
$0 |
Task Order |
|
CERTIFICATION ASSOCIATES, INC. |
Construction Monitoring Services |
530 |
04/01/2024 |
03/31/2025 |
$132,000 |
$5,500 |
||
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
07/31/2025 |
$17,318,835.5 |
$153,406 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
04/01/2024 |
03/31/2025 |
$175,000 |
$105,540.9 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Child Care and Learning Center Operations Management |
340 |
04/08/2024 |
04/07/2025 |
$662,090 |
$49,758.58 |
Standard |
|
AVENU INSIGHTS & ANALYTICS, LLC |
Sale Tax Review & Recovery |
220 |
03/26/2024 |
03/25/2025 |
$0 |
$0 |
Revenue |
|
Ajimco Construction, Inc. |
Fall Protection Services |
533 |
06/12/2024 |
09/10/2024 |
$294,100 |
$0 |
Standard |
|
JAMAIL & SMITH CONSTRUCTION LP |
Transit Store Construction |
540 |
07/22/2024 |
10/20/2024 |
$1,574,920.7 |
$0 |
||
WAVE BUSINESS |
Internet and Redundancy Circuits for 618 Tilery & 10805 Cameron Rd |
230 |
03/29/2024 |
03/30/2027 |
$86,220 |
$0 |
Standard |
|
CENTURYLINK COMMUNICATIONS, LLC |
Telecommunications Services |
230 |
04/01/2024 |
03/31/2025 |
$110,000 |
$0 |
Standard |
|
RIGHT MANAGEMENT INC. |
Outplacement Services |
340 |
05/07/2024 |
05/06/2025 |
$14,795 |
$0 |
||
VERTOSOFT LLC |
Swiftly Software Licensing |
230 |
05/31/2024 |
11/30/2024 |
$258,168 |
$258,168 |
Standard |
|
Office of Marc A. Rodriguiez |
State Legislative Consulting Services |
118 |
06/01/2024 |
05/31/2027 |
$360,000 |
$0 |
Standard |
|
CAP-A-BUS, INC |
Bus Storage per ESSP 806399 |
600 |
07/01/2024 |
06/30/2026 |
$614,800 |
$1,060 |
Standard |
|
ENQBATOR LLC |
Web Content Managment System |
230 |
07/08/2024 |
07/08/2025 |
$190,209 |
$0 |
||
JOBSITE DIESEL REPAIR |
Transit Bus Maintenance |
600 |
08/09/2024 |
08/09/2025 |
$2,294,325 |
$0 |
Standard |
|
CAP-A-BUS, INC |
Transit Bus Accident Repair & Fabrication |
600 |
08/06/2024 |
08/06/2025 |
$1,111,200 |
$0 |
Standard |
|
WAVE BUSINESS |
Rail Station Circuits |
230 |
07/11/2024 |
07/13/2027 |
$145,800 |
$7,588.39 |
Standard |
|
Advanced Material Handling, LLC |
Four Forklifts |
600 |
07/29/2024 |
10/22/2024 |
$133,390 |
$0 |
||