Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 4 5 6 7 8 > | ||||||||
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
03/09/2023 |
06/09/2026 |
$11,764,062.19 |
$1,810,475.71 |
Standard |
|
H and H Oil LP |
Revenue Service for Pickup and Disposal of Oils and Fluids |
540 |
08/18/2023 |
08/17/2026 |
$0 |
$0 |
Revenue |
|
AC PRINTING LLC |
Printing System Maps |
330 |
04/27/2023 |
01/31/2027 |
$302,149.5 |
$101,943.48 |
Standard |
|
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
06/12/2023 |
06/12/2028 |
$2,271,421.75 |
$2,228,831.1 |
Standard |
|
WW GRAINGER INC |
Grainger Supplies through GSA-R192002 |
600 |
06/01/2023 |
06/01/2026 |
$2,330,100 |
$1,661,796.34 |
Standard |
|
RAILCOMM, LLC |
RailComm SaaS, Hosting, Maintenance and Warranty |
230 |
06/01/2023 |
05/31/2026 |
$771,643.1 |
$771,643.1 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
05/22/2023 |
01/14/2028 |
$249,280 |
$100,545.84 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2026 |
$136,800 |
$7,500 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
03/31/2026 |
$4,050,835.22 |
$3,629,538.45 |
Standard |
|
LEVEL 3 COMMUNICATIONS LLC |
5G Upgrade Manor Rd Through Lumen's - GSA Contract 47QTCA20D0077 |
230 |
06/01/2023 |
06/01/2026 |
$98,720.28 |
$41,810.91 |
Standard |
|
Automated Logic Contracting Services, Inc |
Automated Logic Elite Service Assurance Program |
540 |
08/24/2023 |
08/31/2026 |
$269,544 |
$36,925.75 |
Standard |
|
VIA MOBILITY, LLC |
TRANSIT ON DEMAND MAINT & WARRANTY |
230 |
11/09/2023 |
11/09/2026 |
$1,195,860 |
$328,910 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Services Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$225,392.4 |
$56,002.76 |
Standard |
|
EYEMED VISION CARE |
Vision Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$237,132.36 |
$144,756.47 |
Standard |
|
NEELY EAP |
Employee Assistance Program Services - 2023 as per RFQ 802914 |
340 |
11/15/2023 |
11/14/2026 |
$34,560 |
$1,440 |
Standard |
|
Keolis Transit Services, LLC |
Contracted Bus Operations and Maintenance Services |
600 |
01/01/2024 |
12/31/2026 |
$428,397,482.97 |
$316,019,489.4 |
Standard |
|
EAN HOLDINGS, LLC |
Rideshare Contracted Services |
275 |
03/12/2024 |
09/30/2026 |
$14,722,200 |
$2,760,636.76 |
Standard |
|
Technology International, Inc. |
Switchboards and Transformers |
530 |
11/09/2023 |
03/09/2026 |
$1,053,004.1 |
$1,038,004.1 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
03/31/2026 |
$1,833,146.65 |
$1,794,764.15 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2026 |
$1,727,513.81 |
$1,560,067.94 |
Standard |
|