Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
09/30/2024 |
$3,991,342.79 |
$3,360,511 |
Standard |
|
LEVEL 3 COMMUNICATIONS LLC |
5G Upgrade Manor Rd Through Lumen's - GSA Contract 47QTCA20D0077 |
230 |
06/01/2023 |
06/01/2026 |
$98,720.28 |
$8,962.76 |
Standard |
|
AIRGAS USA, LLC |
Nitrogen Gas per RFQ 802233 |
600 |
06/14/2023 |
06/14/2025 |
$6,092 |
$2,337.56 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
Google Chronicle Security Analytics Software |
230 |
12/08/2023 |
12/07/2024 |
$120,639.69 |
$120,639.69 |
Standard |
|
Automated Logic Contracting Services, Inc |
Automated Logic Elite Service Assurance Program |
540 |
08/24/2023 |
08/31/2024 |
$83,842 |
$6,987.83 |
Standard |
|
Batteries Plus Bulbs |
Battery Vehicle Supply |
600 |
09/26/2023 |
09/25/2024 |
$474,052.53 |
$192,952.34 |
Standard |
|
VIA MOBILITY, LLC |
TRANSIT ON DEMAND MAINT & WARRANTY |
230 |
11/09/2023 |
11/09/2024 |
$362,520 |
$129,135 |
Standard |
|
Rio Grande Pacific Technology, Inc |
IH35 & 4th St Pedestrian Crossing |
530 |
10/01/2023 |
09/30/2024 |
$358,038 |
$0 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Services Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$225,392.4 |
$18,991.21 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
ServiceNow Software Licensing |
230 |
09/30/2023 |
09/29/2024 |
$213,382.6 |
$0 |
Standard |
|
EYEMED VISION CARE |
Vision Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$237,132.36 |
$43,104.76 |
Standard |
|
NEELY EAP |
Employee Assistance Program Services - 2023 as per RFQ 802914 |
340 |
11/15/2023 |
11/14/2025 |
$23,040 |
$1,440 |
Standard |
|
Keolis Transit Services, LLC |
Contracted Bus Operations and Maintenance Services |
600 |
01/01/2024 |
12/31/2026 |
$426,525,172.5 |
$73,194,422.16 |
Standard |
|
Preferred Technologies LLC |
802428 Camera Enhancement and Replacement |
230 |
11/16/2023 |
11/16/2024 |
$180,967.62 |
$180,967.62 |
||
TEXAN BY NATURE |
Sponsorship Agreement |
130 |
09/27/2023 |
09/30/2025 |
$150,000 |
$0 |
Standard |
|
B-CYCLE, LLC |
MetroBike Parts |
616 |
11/14/2023 |
11/13/2024 |
$180,974.52 |
$7,648.66 |
Standard |
|
EAN HOLDINGS, LLC |
Rideshare Contracted Services |
275 |
03/12/2024 |
09/30/2026 |
$14,722,200 |
$389,539.18 |
Standard |
|
Power Test, LLC |
TRANSMISSION TEST STAND |
600 |
12/21/2023 |
12/21/2024 |
$385,313.52 |
$0 |
Standard |
|
Technology International, Inc. |
Switchboards and Transformers |
530 |
11/09/2023 |
05/09/2025 |
$990,900 |
$0 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Cisco SmartNet Renewal |
230 |
12/26/2023 |
12/31/2024 |
$285,298.97 |
$285,298.97 |
Standard |
|