Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
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 |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services |
320-STRATEGIC PLANNING & DEVELOPMENT |
06/22/2020 |
06/22/2024 |
$1,940,000 |
$773,875.55 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services |
320-STRATEGIC PLANNING & DEVELOPMENT |
06/22/2020 |
06/22/2024 |
$5,940,000 |
$1,853,812.8 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services |
320-STRATEGIC PLANNING & DEVELOPMENT |
06/22/2020 |
06/22/2024 |
$3,620,000 |
$1,584,835.22 |
Task Order |
|
CONVERGEONE INC |
TELEPHONE SYSTEM REPLACEMENT, LICENSING AND SUPPORT |
230-INFORMATION TECHNOLOGY |
09/01/2020 |
10/31/2024 |
$1,401,083.43 |
$824,795.21 |
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 |
$4,392 |
Standard |
|
WATERFALL SECURITY SOLUTIONS LTD. |
Unidirectional Gateway |
230-INFORMATION TECHNOLOGY |
06/19/2020 |
08/06/2024 |
$76,391.96 |
$6,693.85 |
Standard |
|
RAILWAY CLAIM SERVICES INC |
Third Party Claims Administrator |
340 |
08/06/2020 |
08/06/2024 |
$152,000 |
$0 |
Standard |
|
PERCEPTYX, INC. |
SURVEY OF EMPLOYEE ENGAGEMENT |
340-PEOPLE AND CULTURE |
07/13/2020 |
07/13/2024 |
$108,000 |
$27,000 |
Standard |
|
SIEMENS MOBILITY, INC |
BYTEMARK FARE SYSTEM UPGRADE |
230-INFORMATION TECHNOLOGY |
07/24/2020 |
06/30/2024 |
$2,479,488.3 |
$1,389,004.26 |
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 |
09/30/2024 |
$559,550 |
$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 |
$338,560 |
Task Order |
|
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$308,317.15 |
Task Order |
|
SQUARE ONE CONSULTANTS, INC |
Construction Observation & Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$49,614.84 |
Task Order |
|
USIC LOCATING SERVICES, LLC |
PTC Fiber Locate Services |
230-INFORMATION TECHNOLOGY |
10/06/2020 |
10/22/2024 |
$285,150 |
$85,596.19 |
Standard |
|
SHERRY MATTHEWS ADVOCACY MARKETING |
Marketing Services |
330-MARKETING AND COMMUNICATIONS |
12/23/2020 |
12/23/2024 |
$5,444,671.26 |
$3,131,215.96 |
Task Order |
|