Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
LEIF JOHNSON FORD |
Routine and Non-Routine Maintenance for Non-Revenue Vehicles |
600 |
11/04/2025 |
11/03/2026 |
$458,709.67 |
$83,407.63 |
Standard |
|
CALDWELL COUNTRY FORD |
Heavy Duty Utility Crane Truck |
533 |
11/19/2025 |
11/19/2026 |
$198,290 |
$0 |
Standard |
|
HIED, INC |
Adobe Digital Asset Management (DAM) Software Renewal |
230 |
09/16/2025 |
09/15/2026 |
$152,986.4 |
$152,986.4 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
Implementation of EDGM Tool |
230 |
09/02/2025 |
09/01/2026 |
$245,285.99 |
$190,725.4 |
Standard |
|
The Arcanum Group, Inc. |
Hexagon-EAM-Maintenance, Subscription and Warranty. |
230 |
10/15/2025 |
10/14/2026 |
$710,860.65 |
$669,853.41 |
Standard |
|
Plante & Moran, PLLC |
External Auditing Services |
220 |
11/03/2025 |
03/31/2029 |
$797,600 |
$0 |
Standard |
|
GTS TECHNOLOGY SOLUTIONS, INC. |
Cervello 3 Year Pre-Paid Renewal |
230 |
10/01/2025 |
09/30/2028 |
$757,896 |
$757,896 |
Standard |
|
A-Plan Coaching LLC |
Coaching Program per RFP 810792 |
340 |
10/09/2025 |
10/09/2026 |
$26,900 |
$0 |
Standard |
|
CLEAR CHANNEL OUTDOOR INC |
Transit Advertising Bus & Rail 2025 |
330 |
11/19/2025 |
11/19/2028 |
$0 |
$0 |
Revenue |
|
The eConsortium Group |
Cisco SmartNet Network Hardware and Software Support |
230 |
11/25/2025 |
12/31/2029 |
$696,989.2 |
$696,989.2 |
Standard |
|
Enterprise FM Trust |
Fleet Lease Program for Non-Revenue Vehicles |
600 |
11/25/2025 |
12/01/2030 |
$1,067,612.9 |
$0 |
Standard |
|
Cyclone Technology LLC |
Two Yard Scrubbers |
533 |
03/09/2026 |
01/09/2027 |
$388,672.28 |
$0 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
LinkedIn Hiring Solutions thru - DIR-CPO-5687 |
340 |
10/30/2025 |
11/02/2026 |
$24,368.5 |
$24,368.5 |
Standard |
|
JOE BLAND CONSTRUCTION, LLC |
North Base Demand Response Facility - Phase 1 |
536 |
12/08/2025 |
11/24/2026 |
$4,730,194.5 |
$0 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
532 |
01/13/2026 |
01/12/2029 |
$999,028.36 |
$14,892.53 |
Standard |
|
QA SYSTEMS INC |
A/V System for Boardroom & Collaborative Spaces at 3100 |
230 |
01/05/2026 |
04/04/2026 |
$401,302.92 |
$234,536.33 |
Standard |
|
GILLIG LLC |
Gillig Hybrid Diesel Buses |
533 |
12/23/2025 |
03/31/2026 |
$45,869,418 |
$0 |
Standard |
|
DOCUmation |
Business Center Services 2025 |
105 |
01/15/2026 |
01/15/2029 |
$1,698,228 |
$10,729 |
Standard |
|
The eConsortium Group |
Cisco Security Enterprise Agreement 5 Year |
230 |
01/30/2026 |
01/31/2031 |
$719,087.4 |
$143,817.49 |
Standard |
|
TYLER TECHNOLOGIES INC |
Right of Way Inventory Asset Management Software |
230 |
02/06/2026 |
02/05/2027 |
$373,636 |
$0 |
Standard |
|