Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
07/31/2025 |
$1,617,174.8 |
$875,253.3 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2026 |
$1,727,513.81 |
$911,622.98 |
Standard |
|
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$134,858.95 |
Standard |
|
Neos Consulting Group, LLC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$262,574.52 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$0 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
05/01/2024 |
04/30/2026 |
$100,320 |
$42,876.2 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
03/08/2024 |
09/09/2029 |
$12,726,017.9 |
$3,887,632.9 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
02/19/2024 |
02/18/2026 |
$144,804 |
$77,570.56 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
03/28/2024 |
03/27/2026 |
$480,000 |
$150,227.78 |
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 |
$91,164.77 |
Task Order |
|
CONVERGINT TECHNOLOGIES LLC |
Embedded Technician |
141 |
04/26/2024 |
05/05/2026 |
$490,960 |
$36,020.32 |
||
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2026 |
$16,000,000 |
$4,903,492.39 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/19/2026 |
$6,800,000 |
$639,496.56 |
Task Order |
|
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
12/31/2025 |
$17,318,835.5 |
$5,640,721.87 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
04/01/2024 |
03/31/2026 |
$846,000 |
$700,928.84 |
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 |
$1,250 |
Standard |
|
SILSBEE FORD INC |
805252 Ambassador Vehicles |
600 |
07/23/2024 |
11/20/2025 |
$279,212.15 |
$107,664.31 |
Standard |
|