Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 | ||||||||
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$0 |
||
WABTEC RAILWAY ELECTRONIC, INC. |
RAIL CONFIGURATION MANAGEMENT SYSTEM |
230 |
01/24/2024 |
01/24/2025 |
$64,000 |
$0 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
05/01/2024 |
04/30/2025 |
$100,320 |
$0 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
03/08/2024 |
06/09/2029 |
$3,901,813 |
$0 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Replace Firewalls Appliances and Licensing with Warranty and Support |
230 |
02/14/2024 |
08/13/2024 |
$483,249.7 |
$419,036.7 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
02/19/2024 |
02/18/2025 |
$86,092.52 |
$0 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
03/28/2024 |
03/27/2025 |
$240,000 |
$0 |
||
Atx-Vip Towing |
Towing Services 2024 per IFB 804011. |
600 |
02/28/2024 |
02/27/2025 |
$648,325 |
$15,941.5 |
Standard |
|
Phoenix Cars, LLC |
Electric Buses and Chargers |
600 |
02/07/2024 |
10/27/2026 |
$13,643,002.76 |
$1,234,720.5 |
Standard |
|
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2025 |
$7,650,000 |
$0 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/18/2025 |
$7,650,000 |
$0 |
Task Order |
|
CERTIFICATION ASSOCIATES, INC. |
Construction Monitoring Services |
530 |
04/01/2024 |
03/31/2025 |
$132,000 |
$5,500 |
||
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
07/31/2025 |
$17,318,835.5 |
$0 |
Standard |
|
AT&T WIRELESS SERVICES |
230 |
04/01/2024 |
03/31/2025 |
$175,000 |
$4,684.8 |
Standard |
||
CONVERGINT TECHNOLOGIES LLC |
4811 Access Control / Camera Install per IFB 805300 |
141 |
04/22/2024 |
07/06/2024 |
$72,913.44 |
$0 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Child Care and Learning Center Operations Management |
340 |
04/08/2024 |
04/07/2025 |
$662,090 |
$0 |
Standard |
|
AVENU INSIGHTS & ANALYTICS, LLC |
Sale Tax Review & Recovery |
220 |
03/26/2024 |
03/25/2025 |
$0 |
$0 |
Revenue |
|
WAVE BUSINESS |
230 |
03/29/2024 |
03/30/2027 |
$86,220 |
$0 |
Standard |
||
CENTURYLINK COMMUNICATIONS, LLC |
Telecommunications Services |
230 |
04/01/2024 |
03/31/2025 |
$110,000 |
$0 |
Standard |
|
RIGHT MANAGEMENT INC. |
Outplacement Services |
340 |
05/07/2024 |
05/06/2025 |
$14,795 |
$0 |
||