Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
ROSS MOLINA OLIVEROS, P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$153,454.26 |
$136,721.3 |
Task Order |
|
THOMPSON COBURN |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$222,937.78 |
$186,151.2 |
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 |
$1,087,768.32 |
$1,083,496.1 |
Standard |
|
BLANK ROME GOVERNMENT RELATIONS LLC |
Federal Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
01/01/2022 |
12/31/2024 |
$652,440 |
$55,644.58 |
Standard |
|
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2024 |
$1,262,208.2 |
$985,506.56 |
Standard |
|
BMR JANITORIAL & PRESSURE WASHING SERVICES, LLC |
Daily Service of Rev. Vehicles |
600-OPERATIONS & MAINTENANCE OVERSITE |
02/10/2022 |
12/31/2024 |
$2,661,128.1 |
$2,006,475.76 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT |
230-INFORMATION TECHNOLOGY |
07/11/2022 |
02/28/2025 |
$1,230,703 |
$1,100,742.3 |
Standard |
|
FLOWBIRD AMERICA INC |
New Ticket Vending Machine (TVM) System |
230-INFORMATION TECHNOLOGY |
07/01/2022 |
06/30/2025 |
$1,056,760.43 |
$167,051.5 |
Standard |
|
VERIZON WIRELESS |
Telecommunications Wireless Services |
230-INFORMATION TECHNOLOGY |
03/28/2022 |
03/31/2025 |
$2,392,348.18 |
$1,574,386.56 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2025 |
$431,379.64 |
$324,829.59 |
Standard |
|
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$522,334.42 |
Standard |
|
BUBBLE'Z & SUDD'Z |
Interior and Exterior Cleaning of Rev. Veh. (prv 200788) |
600-OPERATIONS & MAINTENANCE OVERSITE |
02/10/2022 |
02/09/2025 |
$2,014,840 |
$537,600 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$678,991.6 |
Task Order |
|
PAYSCALE, INC. |
COMPENSATION WEB-BASED SUBSCRIPTION |
340 |
04/29/2022 |
04/29/2025 |
$108,000 |
$36,000 |
Standard |
|
DELL MARKETING LP |
PLANVIEW PPM SOFTWARE TOOL |
230-INFORMATION TECHNOLOGY |
04/29/2022 |
04/28/2025 |
$975,887.1 |
$347,191.48 |
Standard |
|
TENEO LINGUISTICS COMPANY, LLC |
Translation Services 2022 |
330-MARKETING AND COMMUNICATIONS |
04/05/2022 |
04/05/2025 |
$23,805.68 |
$11,681.76 |
Standard |
|
UNIFIRST CORP |
Uniforms, Matts, & Towels |
451-VEHICLE MAINTENANCE - ADMIN |
04/06/2022 |
04/06/2025 |
$466,837.4 |
$350,829.22 |
Standard |
|
DIMENSIONAL INNOVATIONS, INC. |
Fabrication, Delivery, Installation of MetroRapid Shelters |
920-PROJECT CONNECT |
03/22/2022 |
03/21/2027 |
$15,743,387 |
$5,062,939.87 |
Standard |
|
FIRST TRANSIT, INC |
VEHICLE INSPECTIONS SERVICES - BEB |
600-OPERATIONS & MAINTENANCE OVERSITE |
06/08/2022 |
06/08/2025 |
$106,644 |
$12,362 |
Standard |
|