Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$800,000 |
$189,066.95 |
Standard |
|
Neos Consulting Group, LLC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,400,000 |
$729,128.68 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$800,000 |
$138,763.5 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
02/01/2024 |
01/31/2027 |
$200,640 |
$117,450.1 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
03/08/2024 |
09/09/2029 |
$12,726,017.9 |
$4,833,370.69 |
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 |
03/27/2026 |
$480,000 |
$196,118.1 |
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 |
03/19/2026 |
$16,000,000 |
$11,457,522.15 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/19/2026 |
$6,800,000 |
$2,619,231.3 |
Task Order |
|
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
02/28/2026 |
$17,834,134.9 |
$11,587,058.31 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
04/01/2024 |
03/31/2026 |
$1,391,000 |
$1,209,641.9 |
Standard |
|
AVENU INSIGHTS & ANALYTICS, LLC |
Sale Tax Review & Recovery |
220 |
03/26/2024 |
03/25/2026 |
$0 |
$0 |
Revenue |
|
WAVE BUSINESS |
Internet and Redundancy Circuits for 618 Tilery & 10805 Cameron Rd |
230 |
03/29/2024 |
03/30/2027 |
$86,220 |
$0 |
Standard |
|
RIGHT MANAGEMENT INC. |
Outplacement Services |
340 |
05/07/2024 |
05/05/2026 |
$29,590 |
$2,245 |
Standard |
|
VERTOSOFT LLC |
Swiftly Software Licensing |
230 |
05/31/2024 |
11/30/2026 |
$1,853,959.72 |
$1,036,640 |
Standard |
|
Office of Marc A. Rodriguez |
State Legislative Consulting Services |
118 |
06/01/2024 |
05/31/2027 |
$360,000 |
$10,000 |
Standard |
|
Capital Excavation Company |
Goodnight Ranch Park & Ride Construction |
530 |
03/03/2025 |
02/28/2026 |
$5,966,578.2 |
$4,846,429.92 |
Standard |
|