Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 4 5 6 7 8 > | ||||||||
WORLD WIDE TECHNOLOGY INC |
Cisco Smartnet Support and Security Enterprise Agreement |
230 |
01/01/2023 |
12/31/2026 |
$420,635.21 |
$420,635.21 |
Standard |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$36,860.82 |
Task Order |
|
Cobb, Fendley & Associates, Inc. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$438,332.53 |
Task Order |
|
HALFF ASSOCIATES INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$305,580.75 |
Task Order |
|
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$109,328.5 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$695,120.98 |
Task Order |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2026 |
$653,258 |
$278,647.27 |
Standard |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2025 |
$566,000 |
$566,000 |
Standard |
|
Holt Renewables, LLC |
Bus Electrification Phase 2 Project - North Ops |
530 |
01/04/2023 |
01/09/2026 |
$25,473,669.37 |
$14,239,924.94 |
Standard |
|
Columbia Equipment Inc |
Fabrication and Delivery of MetroRapid Shelters |
530 |
03/03/2023 |
03/02/2026 |
$200,045 |
$113,470 |
Standard |
|
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
03/09/2023 |
06/09/2026 |
$12,490,817.83 |
$1,223,240.77 |
Standard |
|
ELK Electric, Inc. |
Electrical Service |
457 |
02/13/2023 |
02/13/2026 |
$1,467,320 |
$779,167.27 |
Standard |
|
Intergraph Corporation Hexagon's ALI Division |
EAM SYSTEM |
230 |
03/01/2023 |
10/31/2025 |
$1,773,754.99 |
$1,505,905.56 |
Standard |
|
AC PRINTING LLC |
Printing System Maps |
330 |
04/27/2023 |
01/31/2026 |
$253,183.5 |
$88,739.89 |
Standard |
|
EARTC |
Traffic Signals - Decker Ln |
530 |
06/20/2023 |
10/31/2025 |
$475,811.95 |
$211,433.25 |
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 |
$1,247,177.4 |
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 |
$75,405.59 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2026 |
$136,800 |
$7,500 |
Standard |
|