Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
ELK Electric, Inc. |
Electrical Service |
457 |
02/13/2023 |
02/13/2025 |
$642,595 |
$219,484.35 |
Standard |
|
Intergraph Corporation Hexagon's ALI Division |
EAM SYSTEM |
230 |
03/01/2023 |
10/31/2025 |
$1,769,029.99 |
$948,917.42 |
Standard |
|
AC PRINTING LLC |
Printing System Maps |
330 |
04/27/2023 |
01/31/2025 |
$193,968.5 |
$36,324.22 |
Standard |
|
SOUTHERN TIRE MART, LLC |
Southern Tire NRV - Tire Maintenance |
600 |
05/19/2023 |
05/19/2024 |
$100,000 |
$17,585.71 |
||
EARTC |
Traffic Signals - Decker Ln |
06/20/2023 |
06/22/2024 |
$423,491.95 |
$0 |
Standard |
||
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
06/12/2023 |
06/12/2028 |
$2,271,421.75 |
$1,659,026.34 |
Standard |
|
CORPORATE FLOORS |
2910 Flooring on 2nd & 3rd Floors through BuyBoard-642-21 |
540 |
08/15/2023 |
11/30/2024 |
$132,392 |
$130,066 |
Standard |
|
WW GRAINGER INC |
Grainger Supplies through GSA-R192002 |
600 |
06/01/2023 |
06/01/2024 |
$739,100 |
$359,365.37 |
Standard |
|
RAILCOMM, LLC |
RailComm SaaS, Hosting, Maintenance and Warranty |
230 |
06/01/2023 |
05/31/2024 |
$244,772.8 |
$244,772.8 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
05/22/2023 |
05/22/2026 |
$140,400 |
$15,525.51 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2024 |
$44,400 |
$3,700 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
07/21/2024 |
$3,981,000 |
$0 |
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 |
$0 |
Standard |
|
AIRGAS USA, LLC |
Nitrogen Gas per RFQ 802233 |
600 |
06/14/2023 |
06/14/2024 |
$3,046 |
$110.65 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
Google Chronicle Security Analytics Software |
230 |
12/08/2023 |
12/07/2024 |
$120,639.69 |
$120,639.69 |
Standard |
|
GTS TECHNOLOGY SOLUTIONS, INC. |
Routers for On Board Validators on Pickup Vehicles |
600 |
08/17/2023 |
08/16/2024 |
$148,866.8 |
$132,829.36 |
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 |
$134,352.89 |
Standard |
|
VIA MOBILITY, LLC |
TRANSIT ON DEMAND MAINT & WARRANTY |
230 |
11/09/2023 |
11/09/2024 |
$362,520 |
$75,385 |
Standard |
|
Turbo Images Corporation |
BRT Vehicle Livery Svcs |
600 |
09/11/2023 |
07/31/2024 |
$639,783.96 |
$0 |
||