Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 | ||||||||
CDW GOVERNMENT, LLC |
PA - Workstation Refresh FY-2025 |
230 |
05/20/2025 |
08/18/2025 |
$542,218 |
$537,034 |
||
G HYATT CONSTRUCTION INC |
North Ops Rail Shop Expansion |
536 |
05/26/2025 |
05/25/2026 |
$1,901,780 |
$170,274.76 |
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 |
$3,021,447.26 |
Standard |
|
Atx-Vip Towing |
Towing Services 2025 |
600 |
05/23/2025 |
05/23/2026 |
$492,900 |
$12,207 |
||
JPMORGAN CHASE BANK N A |
Banking Services |
220 |
07/25/2025 |
07/24/2026 |
$32,445.89 |
$0 |
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 |
$0 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
Salesforce Data Cloud |
230 |
07/01/2025 |
09/30/2025 |
$248,903.24 |
$29,869.82 |
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 |
|
ECB Solutions LLC |
Transformer, Fabrication and Delivery |
530 |
07/15/2025 |
07/15/2026 |
$73,000 |
$0 |
||