Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
CORE OFFICE INTERIORS |
Office Furniture for 3100 HQ Level 3 West |
536 |
03/13/2025 |
09/30/2025 |
$392,662.45 |
$366,834.39 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
Rail Defect Detectors 2025 as per IFB 808118 |
544 |
05/14/2025 |
05/14/2026 |
$893,896 |
$66,101.84 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
05/05/2025 |
05/04/2026 |
$209,013.45 |
$209,013.45 |
Standard |
|
The eConsortium Group |
Network Equipment Refresh FY25 |
230 |
04/24/2025 |
07/24/2026 |
$517,286.27 |
$517,286.27 |
Standard |
|
Claro Monitoring Group, LLC |
On-Site Monitoring of Project Connect Construction per RFP 808762 |
320 |
05/07/2025 |
05/07/2026 |
$120,000 |
$5,000 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
Investment Advisory Services |
220 |
06/23/2025 |
06/22/2028 |
$285,000 |
$6,553.72 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
05/22/2025 |
05/23/2028 |
$1,082,045.6 |
$67,948.91 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
06/23/2025 |
04/19/2026 |
$11,942,623.79 |
$0 |
Standard |
|
SILSBEE FORD INC |
Three (3) FM Trucks |
533 |
09/12/2025 |
09/30/2026 |
$372,169.11 |
$0 |
Standard |
|
G HYATT CONSTRUCTION INC |
North Ops Rail Shop Expansion |
536 |
05/26/2025 |
05/25/2026 |
$1,901,780 |
$282,418.61 |
Standard |
|
RAILWAY CLAIM SERVICES INC |
Third Party Rail Claims Administrator 2025, per RFP 809687. |
220 |
08/07/2025 |
08/07/2026 |
$163,725 |
$0 |
Standard |
|
DLT SOLUTIONS LLC |
Segregation of Duties Consulting Services |
230 |
07/15/2025 |
07/24/2026 |
$201,469 |
$0 |
Standard |
|
MODEL 1 COMMERCIAL VEHICLES, INC. |
ProMaster Wheelchair Accessible Vans |
620 |
06/11/2025 |
10/12/2025 |
$5,963,100 |
$4,690,972 |
Standard |
|
Atx-Vip Towing |
Towing Services 2025 |
600 |
05/23/2025 |
05/23/2026 |
$492,900 |
$14,436 |
Standard |
|
JPMORGAN CHASE BANK N A |
Banking Services |
220 |
07/25/2025 |
07/24/2026 |
$32,445.89 |
$4,284.76 |
Standard |
|
SOAL TECHNOLOGIES LLC |
Oracle Project Manager |
230 |
07/14/2025 |
07/13/2026 |
$204,277.8 |
$0 |
Standard |
|
DLT SOLUTIONS LLC |
Oracle Customer Success Services |
230 |
07/18/2025 |
07/17/2026 |
$973,000 |
$81,083.33 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
Salesforce Data Cloud |
230 |
07/01/2025 |
09/30/2025 |
$248,903.24 |
$214,057 |
Standard |
|
Jensen Hughes, Inc. |
CapMetro Transit Police Oversight & Investigations |
143 |
07/11/2025 |
07/10/2026 |
$49,000 |
$0 |
Standard |
|
NextGen Security LLC |
Camera Enhancement & Replacement |
230 |
07/14/2025 |
12/13/2025 |
$152,413.5 |
$0 |
Standard |
|