Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 4 5 6 7 8 > | ||||||||
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 |
$59,454.16 |
Standard |
|
EYEMED VISION CARE |
Vision Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$237,132.36 |
$151,328.27 |
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 |
$429,528,100.39 |
$343,353,302.47 |
Standard |
|
EAN HOLDINGS, LLC |
Rideshare Contracted Services |
275 |
03/12/2024 |
09/30/2026 |
$14,722,200 |
$2,760,636.76 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
07/01/2026 |
$1,833,146.65 |
$1,794,764.15 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2027 |
$2,390,287.78 |
$1,560,067.94 |
Standard |
|
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2027 |
$1,385,581 |
$189,066.95 |
Standard |
|
Neos Consulting Group, LLC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2027 |
$1,545,292 |
$804,572.4 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2027 |
$1,438,000 |
$164,878.6 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
02/01/2024 |
01/31/2027 |
$200,640 |
$138,061.48 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
03/08/2024 |
09/09/2029 |
$12,726,017.9 |
$5,207,990.91 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
02/19/2024 |
02/18/2027 |
$144,804 |
$158,193.6 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
03/28/2024 |
03/27/2027 |
$720,000 |
$206,596.41 |
Task Order |
|
Phoenix Cars, LLC |
Electric Buses and Chargers |
600 |
02/07/2024 |
10/27/2026 |
$13,643,002.76 |
$1,393,104.3 |
Standard |
|
Hatch Associates Consultants, Inc. |
RAIL OPERATIONS CONSULTING AND TECHNICAL SUPPORT SERVICES |
544 |
04/05/2024 |
04/04/2027 |
$1,599,822 |
$271,785.77 |
Task Order |
|
CONVERGINT TECHNOLOGIES LLC |
Embedded Technician |
141 |
04/26/2024 |
05/05/2026 |
$490,960 |
$36,020.32 |
Standard |
|
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2027 |
$21,900,000 |
$12,055,174.85 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/19/2027 |
$10,000,000 |
$3,360,266.5 |
Task Order |
|