Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
05/12/2025 |
05/11/2027 |
$6,749,112.81 |
$1,643,390 |
Standard |
|
The eConsortium Group |
Cisco Thousand Eyes Software Subscription |
230 |
03/28/2025 |
03/27/2030 |
$934,811.37 |
$197,011.37 |
Standard |
|
VERTOSOFT LLC |
Transit Traveler Tools Software & Support |
230 |
03/03/2025 |
03/02/2027 |
$843,994.79 |
$843,994.79 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
Rail Defect Detectors 2025 as per IFB 808118 |
544 |
05/14/2025 |
05/14/2026 |
$893,896 |
$728,259.15 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
05/05/2025 |
05/04/2026 |
$209,013.45 |
$209,013.45 |
Standard |
|
Claro Monitoring Group, LLC |
On-Site Monitoring of Project Connect Construction per RFP 808762 |
320 |
05/07/2025 |
05/07/2026 |
$120,000 |
$5,000 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
Investment Advisory Services |
220 |
06/23/2025 |
06/22/2028 |
$285,000 |
$54,630.8 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
05/22/2025 |
05/23/2028 |
$1,082,045.6 |
$215,492.86 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
06/23/2025 |
05/15/2026 |
$12,969,252.44 |
$11,422,406.51 |
Standard |
|
SILSBEE FORD INC |
Three (3) FM Trucks |
533 |
09/12/2025 |
09/30/2026 |
$372,169.11 |
$0 |
Standard |
|
G HYATT CONSTRUCTION INC |
North Ops Rail Shop Expansion |
536 |
06/06/2025 |
06/01/2026 |
$1,949,953.62 |
$1,728,571.51 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
Environmental Engineering & Planning Services - AECOM |
550 |
07/08/2025 |
07/08/2027 |
$140,000 |
$0 |
Task Order |
|
Baer Engineering & Environmental Consulting, Inc. |
Environmental Engineering & Planning Services - Baer |
550 |
07/08/2025 |
07/08/2027 |
$140,000 |
$0 |
Task Order |
|
FREESE & NICHOLS, INC |
Environmental Engineering & Planning Services - F&N |
550 |
07/08/2025 |
07/08/2027 |
$140,000 |
$0 |
Task Order |
|
LJA Environmental Services, LLC |
Environmental Engineering & Planning Services - LJA |
550 |
07/08/2025 |
07/08/2027 |
$140,000 |
$0 |
Task Order |
|
Michael Baker International |
Environmental Engineering & Planning Services - Michael Baker |
550 |
07/08/2025 |
07/08/2027 |
$140,000 |
$12,507.8 |
Task Order |
|
RAILWAY CLAIM SERVICES INC |
Third Party Rail Claims Administrator 2025, per RFP 809687. |
220 |
08/07/2025 |
08/07/2028 |
$163,725 |
$0 |
Standard |
|
DLT SOLUTIONS LLC |
Segregation of Duties Consulting Services |
230 |
07/15/2025 |
07/24/2026 |
$201,469 |
$156,157 |
Standard |
|
Atx-Vip Towing |
Towing Services 2025 |
600 |
05/23/2025 |
05/23/2026 |
$492,900 |
$20,763 |
Standard |
|
JPMORGAN CHASE BANK N A |
Banking Services |
220 |
07/25/2025 |
07/24/2026 |
$32,445.89 |
$20,658.43 |
Standard |
|