Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
SIMPLY KLEAN LLC |
Janitorial Services |
457 |
04/01/2021 |
07/31/2026 |
$5,230,582.6 |
$1,511,367.83 |
Standard |
|
EXOS WORKS INC |
Wellness Program Services |
340-PEOPLE AND CULTURE |
06/01/2021 |
05/31/2026 |
$1,233,767.6 |
$104,224.36 |
Standard |
|
URBAN TRANSPORTATION ASSOCIATION INC |
Ridership Processing and Reporting Services |
230 |
05/05/2021 |
05/04/2026 |
$414,780 |
$96,800 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2026 |
$749,850 |
$38,690.6 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
01/01/2027 |
$4,421,884.7 |
$2,931,363.36 |
Standard |
|
PETROLEUM TRADERS CORP |
Diesel Fuel |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2026 |
$44,079,233.97 |
$21,147,801.88 |
Standard |
|
COLONIAL OIL INDUSTRIES, INC. |
Diesel and Regular Unleaded Fuels |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2026 |
$67,479,451.92 |
$32,836,772.58 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$71,266,531.45 |
$37,092,493.6 |
Standard |
|
STATESIDE RIGHT OF WAY SERVICES, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2026 |
$1,362,500 |
$39,190.38 |
Task Order |
|
PINNACLE CONSULTING MANAGEMENT GROUP, INC. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2026 |
$1,362,500 |
$0 |
Task Order |
|
STACY AND WITBECK, INC. |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$7,254,730.92 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$5,507,664.26 |
Task Order |
|
SMITH CONTRACTING CO INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$2,346,677.97 |
Task Order |
|
BICKERSTAFF HEATH DELGADO ACOSTA LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$91,166.5 |
$60,454.5 |
Task Order |
|
CLARK HILL PLC |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$87,523.5 |
$59,690 |
Task Order |
|
GREENBERG TRAURIG |
Outside Legal Counsel Services |
150-LEGAL |
12/01/2021 |
11/30/2026 |
$306,726.9 |
$193,893.5 |
Task Order |
|
HUSCH BLACKWELL |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$309,788.5 |
$185,970.77 |
Task Order |
|
JACKSON LEWIS P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$187,562 |
$162,117.51 |
Task Order |
|
K&L GATES |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$243,793.99 |
$200,788.4 |
Task Order |
|
KAPLAN KIRSCH & ROCKWELL LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$55,984 |
$51,187 |
Task Order |
|