Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
CARAHSOFT TECHNOLOGY CORP |
Granicus Software Renewal |
230 |
12/24/2024 |
12/31/2025 |
$159,074.75 |
$159,074.75 |
Standard |
|
Genfare, LLC |
Farebox & Vaulting System Replacement |
230 |
02/14/2025 |
02/13/2027 |
$5,792,407 |
$1,297,458.45 |
Standard |
|
Genfare, LLC |
Genfare Software Maintenance and Support |
230 |
12/15/2024 |
12/14/2025 |
$67,100.24 |
$33,550.1 |
Standard |
|
Everon, LLC |
Backend Physical Access Control Replacement |
230 |
03/21/2025 |
12/21/2025 |
$419,225 |
$314,420 |
Standard |
|
GALLS LLC |
Frontline Employee Uniforms |
275 |
03/20/2025 |
03/20/2026 |
$915,974.8 |
$0 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
05/12/2025 |
05/11/2027 |
$6,749,112.81 |
$350,000 |
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 |
02/28/2025 |
02/27/2026 |
$430,000 |
$430,000 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
Rail Defect Detectors 2025 as per IFB 808118 |
544 |
05/14/2025 |
05/14/2026 |
$893,896 |
$170,927.86 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
05/05/2025 |
05/04/2026 |
$209,013.45 |
$209,013.45 |
Standard |
|
The eConsortium Group |
Network Equipment Refresh FY25 |
230 |
04/24/2025 |
07/24/2026 |
$517,286.27 |
$517,286.27 |
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 |
$13,139.45 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
05/22/2025 |
05/23/2028 |
$1,082,045.6 |
$68,224.7 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
05/15/2025 |
04/19/2026 |
$11,942,623.79 |
$0 |
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 |
05/26/2025 |
05/25/2026 |
$1,901,780 |
$707,716.87 |
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 |
|