Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
LINCOLN FINANCIAL GROUP |
401k, Pension and 457b Plan Serivces |
340-PEOPLE AND CULTURE |
10/01/2019 |
12/31/2024 |
$423,324.4 |
$52,109.29 |
Standard |
|
TERRACON CONSULTANTS INC |
CONSTRUCTION MATERIALS TESTING & GEO-ENGINEERING SERVICES |
530-CAPITAL DESIGN AND CONSTRUCTION |
12/18/2019 |
12/18/2024 |
$575,000 |
$185,585.84 |
Task Order |
|
SIEMENS MOBILITY, INC |
Bytemark Mobile Maintenance and Services |
230-INFORMATION TECHNOLOGY |
03/05/2020 |
03/05/2025 |
$4,679,232.99 |
$482,457.82 |
Standard |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$1,117,363.5 |
$374,533.66 |
Task Order |
|
BRIDGEFARMER & ASSOCIATES, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$697,361 |
$0 |
Task Order |
|
HNTB CORPORATION |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$1,450,000 |
$1,300,562.66 |
Task Order |
|
HUITT-ZOLLARS INC |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$4,100,000 |
$2,597,139.47 |
Task Order |
|
LJA ENGINEERING, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$16,876 |
$0 |
Task Order |
|
CLEVER DEVICES LTD |
ON-BOARD DIGITAL DISPLAYS |
230-INFORMATION TECHNOLOGY |
02/20/2020 |
02/09/2025 |
$55,638.87 |
$38,952.64 |
Standard |
|
NOBLE SUPPLY & LOGISTICS |
SEE SOMTHING/ SAY SOMTHING APP (ELERTS) - GSA |
141-PUBLIC SAFETY AND EMERGENCY MANAGEMENT |
02/14/2020 |
03/13/2025 |
$105,873.71 |
$105,873.71 |
Standard |
|
INTERSECTION MEDIA, LLC |
TRANSIT ADVERTISING FOR BUS & RAIL VEHICLES |
330-MARKETING AND COMMUNICATIONS |
06/03/2020 |
06/03/2025 |
$333 |
$0 |
Revenue Contract |
|
CONVERGEONE INC |
TELEPHONE SYSTEM REPLACEMENT, LICENSING AND SUPPORT |
230-INFORMATION TECHNOLOGY |
09/01/2020 |
10/31/2024 |
$1,401,083.43 |
$847,465.41 |
Standard |
|
Luminator Technology Group Global, LLC |
Dynamic Messaging Signs (DMS) Upgrade Solar ePaper Rplcmnt |
230-INFORMATION TECHNOLOGY |
04/05/2019 |
08/31/2024 |
$2,120,270.42 |
$126,569.69 |
Standard |
|
COMMUNICATION BY HAND |
Sign Language Interpreting Services |
650-PARATRANSIT ELIGIBILITY |
06/03/2020 |
06/04/2025 |
$45,696 |
$6,994 |
Standard |
|
WATERFALL SECURITY SOLUTIONS LTD. |
Unidirectional Gateway |
230-INFORMATION TECHNOLOGY |
06/19/2020 |
08/06/2025 |
$83,084.81 |
$6,693.85 |
Standard |
|
RAILWAY CLAIM SERVICES INC |
Third Party Claims Administrator |
340 |
08/06/2020 |
08/06/2025 |
$190,000 |
$0 |
Standard |
|
CAPITAL PRINTING,LLC |
NEIGHBORHOOD BUS STOP SIGNAGE ASSEMBLY COMPONENTS |
530-CAPITAL DESIGN AND CONSTRUCTION |
07/22/2020 |
08/29/2024 |
$162,806 |
$58,076 |
Standard |
|
RSM US LLP |
External Auditing Services |
220-FINANCE |
10/01/2020 |
09/30/2025 |
$965,122 |
$369,797.5 |
Standard |
|
CONDUENT BUSINESS SERVICES LLC |
CAD/AVL ITS WARRANTY & MAINTENANCE AGREEMENT (WMA) |
230-INFORMATION TECHNOLOGY |
10/15/2020 |
09/30/2024 |
$1,070,730 |
$527,454 |
Standard |
|
AKEN INDUSTRIES, LLC |
Construction Observation Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$479,544.5 |
Task Order |
|