Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
JACKSON & MCELHANEY ARCHITECTS |
Gen A&E - Jackson McElhaney |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$0 |
Task Order |
|
MCKINNEY ARCHITECTS INC |
Gen A&E -McKinney York Architects |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$241,604.16 |
Task Order |
|
MWM DESIGN GROUP |
Gen A&E - MWM DesignGroup |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$2,400,000 |
$550,074.14 |
Task Order |
|
STANTEC ARCHITECTURE INC |
Gen A&E - Stantec Architecture |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$147,823.32 |
Task Order |
|
EEA CONSULTING ENGINEERS |
Gen A&E EEA Consulting |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$185,605.81 |
Task Order |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE OPS WEB MODULE AND RAIL PLANNING CONFIGURATIONS AND TRAINING |
230-INFORMATION TECHNOLOGY |
06/20/2023 |
06/19/2024 |
$251,951 |
$28,950 |
Standard |
|
FUTURE SYSTEMS US INC |
Urban Signage |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/04/2022 |
10/03/2024 |
$510,144.22 |
$134,611.29 |
Standard |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/14/2022 |
10/13/2024 |
$1,498,573 |
$479,652 |
Task Order |
|
INTERNATIONAL SOLUTIONS SOURCES INC |
Recruiting Services |
340-PEOPLE AND CULTURE |
10/10/2022 |
10/12/2024 |
$1,552,580 |
$357,376.84 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$410,688.76 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$130,435.57 |
Task Order |
|
HALFF ASSOCIATES INC |
General Planning Consulting Services (SOQ308514) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$474,011.13 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$239,025.98 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$167,913.59 |
Task Order |
|
WSP USA INC |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$154,353.1 |
Task Order |
|
IBI GROUP, A CALIFORNIA PARTNERSHIP |
CAD/AVL/APC & ITS Systems Replacement - Consultant |
230 |
10/28/2022 |
08/28/2024 |
$487,200 |
$97,176.6 |
Standard |
|
A CUSTOMER'S POINT OF VIEW, INC. |
Mystery Rider Program |
600 |
01/13/2023 |
02/12/2025 |
$953,060.48 |
$85,472.7 |
Standard |
|
PROTERRA, INC |
Bus Electrification Phase 2 Project - 2910 |
530 |
02/01/2023 |
06/24/2024 |
$4,579,000 |
$0 |
Standard |
|
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 |
|
CHK AMERICA |
Wayfinding and Customer Information |
330 |
01/04/2023 |
01/03/2025 |
$211,800 |
$15,029 |
Task Order |
|