Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 | ||||||||
BUIE & CO., LLC |
Local/Regional Government Affairs Consulting Services per RFP 813643 |
118 |
04/01/2026 |
03/31/2029 |
$216,000 |
$0 |
Standard |
|
Southstone Development Group, LLC |
Painting Services |
457 |
04/07/2026 |
04/06/2028 |
$534,050 |
$0 |
||
VERIZON WIRELESS |
Telecommunications "Wireless" Services |
250 |
03/27/2026 |
03/30/2027 |
$723,434.28 |
$51,570.48 |
Standard |
|
AC PRINTING LLC |
330 |
04/20/2026 |
04/19/2027 |
$131,960 |
$0 |
Standard |
||
SKG TEXAS, INC. |
3100 Administration Furniture |
540 |
04/28/2026 |
04/28/2027 |
$2,003,557.68 |
$0 |
Standard |
|