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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 2 3 4 5 6 >
TRAPEZE SOFTWARE GROUP INC
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT
230-INFORMATION TECHNOLOGY
07/11/2022
02/28/2026
$1,857,449
$1,783,056
Standard
FLOWBIRD AMERICA INC
New Ticket Vending Machine (TVM) System
230
07/01/2022
06/30/2026
$1,322,668.56
$466,211.46
Standard
VERIZON WIRELESS
Telecommunications Wireless Services
230-INFORMATION TECHNOLOGY
03/28/2022
03/31/2026
$3,228,136.18
$2,314,783.1
Standard
TEXAS DEPARTMENT OF INFORMATION RESOURCES
Telecommunications data services
230-INFORMATION TECHNOLOGY
04/01/2022
03/31/2026
$746,011.64
$622,926.53
Standard
AT&T
Telecommunications Voice Circuits
230-INFORMATION TECHNOLOGY
04/01/2022
03/31/2026
$869,076.74
$648,703.66
Standard
MODERN RAILWAY SYSTEMS, INC.
PTC Optimization, Engineering, Const & Sppt
546-RAILCOMPLIANCE
03/04/2022
04/04/2027
$5,973,547.95
$3,453,508.44
Task Order
PAYSCALE, INC.
COMPENSATION WEB-BASED SUBSCRIPTION
340
04/29/2022
04/29/2026
$134,800
$62,800
Standard
TENEO LINGUISTICS COMPANY, LLC
Translation Services 2022
330-MARKETING AND COMMUNICATIONS
04/05/2022
04/05/2026
$30,000
$12,295.23
Standard
DIMENSIONAL INNOVATIONS, INC.
Fabrication, Delivery, Installation of MetroRapid Shelters
920-PROJECT CONNECT
03/22/2022
03/21/2027
$15,743,387
$5,383,837.47
Standard
MTM TRANSIT LLC
Third Party Functional Assessment (Formerly 200774)
650-PARATRANSIT ELIGIBILITY
05/04/2022
12/17/2025
$1,614,616.6
$302,505.2
Standard
22ND CENTURY TECHNOLOGIES, INC.
On-Site Temporary Staffing Services
340-PEOPLE AND CULTURE
06/22/2022
06/22/2026
$13,736,376.94
$7,198,795.3
Standard
KRAUTHAMER & ASSOCIATES
EXECUTIVE RECRUITING
340-PEOPLE AND CULTURE
07/08/2022
07/07/2026
$400,000
$139,394.27
Standard
AECOM TECHNICAL SERVICES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2026
$2,000,000
$1,141,640.9
Task Order
BOWMAN ENGINEERING & CONSULTING, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2026
$2,000,000
$782,319.77
Task Order
BRIDGEFARMER & ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2026
$5,000,000
$4,289,161.93
Task Order
HNTB CORPORATION
GEN ENGINEERING CONSULTANT SVCS
530
08/12/2022
08/11/2026
$6,000,000
$3,444,020.3
Task Order
HUITT-ZOLLARS INC
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2026
$7,000,000
$5,120,618.85
Task Order
KIMLEY-HORN AND ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2026
$3,000,000
$1,721,589.97
Task Order
WSP USA INC
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2026
$9,000,000
$7,563,876.91
Task Order
Paragon ID High Point US
Magnetic Tickets and Passes
220-FINANCE
08/26/2022
08/26/2026
$1,034,612.7
$426,535.5
Standard