Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
UNITY CONTRACTOR SERVICES, INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667.66 |
$831,763.9 |
Task Order |
|
SMITH CONTRACTING CO INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667.66 |
$1,059,910.69 |
Task Order |
|
CFJ MANUFACTURING LP |
Uniform Supplies |
600-OPERATIONS & MAINTENANCE OVERSITE |
12/28/2021 |
12/31/2024 |
$1,945,620.33 |
$1,654,850.93 |
Standard |
|
BICKERSTAFF HEATH DELGADO ACOSTA LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$125,166.5 |
$53,841 |
Task Order |
|
CLARK HILL PLC |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$62,523.5 |
$36,238.5 |
Task Order |
|
ENOCH KEVER, A PROFESSIONAL LIMITED LIABILITY COMPANY |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$9,775 |
$3,163.5 |
Task Order |
|
GREENBERG TRAURIG |
Outside Legal Counsel Services |
150-LEGAL |
12/01/2021 |
11/30/2024 |
$77,231.9 |
$72,656.67 |
Task Order |
|
HAWKINS DELAFIELD & WOOD LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$1 |
$0 |
Task Order |
|
HUSCH BLACKWELL |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$212,788.5 |
$149,779.93 |
Task Order |
|
JACKSON LEWIS P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$149,062 |
$111,594.1 |
Task Order |
|
K&L GATES |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$443,793.99 |
$147,761.1 |
Task Order |
|
KAPLAN KIRSCH & ROCKWELL LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$22,984 |
$7,617 |
Task Order |
|
KOWERT, HOOD, MUNYON, RANKIN & GOETZEL P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$14,107 |
$3,337 |
Task Order |
|
ORRICK HERRINGTON & SUTCLIFFE LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$0.1 |
$0 |
Task Order |
|
ROSS MOLINA OLIVEROS, P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$153,454.26 |
$130,266.58 |
Task Order |
|
THOMPSON COBURN |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$221,157.77 |
$178,679.6 |
Task Order |
|
WINSTEAD SECHREST & MINICK |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$5 |
$0 |
Task Order |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft EA Volume Licensing |
230-INFORMATION TECHNOLOGY |
12/01/2021 |
11/30/2024 |
$1,083,132.96 |
$971,128.92 |
Standard |
|
BLANK ROME GOVERNMENT RELATIONS LLC |
Federal Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
01/01/2022 |
12/31/2024 |
$652,440 |
$36,970 |
Standard |
|
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2024 |
$1,262,208.2 |
$751,786.95 |
Standard |
|