Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
CONDUENT BUSINESS SERVICES LLC |
Equipment Refurbishment and New bus kit |
600-OPERATIONS & MAINTENANCE OVERSITE |
03/29/2019 |
03/28/2025 |
$146,046.43 |
$25,554.56 |
Standard |
|
ADS SYSTEM SAFETY CONSULTING, LLC |
SAFETY & SECURITY CERTIFICATION MANAGEMENT SERVICES |
420-RISK MANGEMENT AND SAFTEY |
05/02/2019 |
05/02/2024 |
$666,489 |
$514,396.18 |
Task Order |
|
CANON SOLUTIONS AMERICA, INC |
BUSINESS CENTER SERVICES |
340-PEOPLE AND CULTURE |
08/19/2019 |
08/19/2025 |
$1,345,492.99 |
$575,541.34 |
Standard |
|
DK CAFE |
Cafeteria & Vending Services |
420-RISK MANGEMENT AND SAFTEY |
05/22/2019 |
05/21/2024 |
$0 |
$0 |
Revenue Contract |
|
PFM ASSET MANAGEMENT LLC |
Financial Advisory Services |
220-FINANCE |
09/18/2019 |
09/17/2024 |
$393,359.74 |
$11,864.98 |
Standard |
|
MV TRANSPORTATION INC |
Contracted Bus Operations & Maintenance Services |
600-OPERATIONS & MAINTENANCE OVERSITE |
08/19/2019 |
06/30/2024 |
$532,515,054.9 |
$184,042,307.7 |
Standard |
|
PERRY OFFICE PLUS |
OFFICE SUPPLIES - BUYBOARD #576-18 |
000-UNSPECIFIED |
08/19/2019 |
08/18/2024 |
$83,936.17 |
$45,257.15 |
Standard |
|
AMERICANEAGLE.COM |
Web Content Management System |
230-INFORMATION TECHNOLOGY |
10/02/2019 |
10/11/2024 |
$368,064.25 |
$143,814 |
Standard |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2024 |
$574,167.67 |
$54,540.44 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2024 |
$574,167.67 |
$190,960.77 |
Task Order |
|
AEGIS GROUP, INC. |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2024 |
$574,167.67 |
$90,371 |
Task Order |
|
LINCOLN FINANCIAL GROUP |
401k, Pension and 457b Plan Serivces |
340-PEOPLE AND CULTURE |
10/01/2019 |
12/31/2024 |
$423,324.4 |
$63,845.29 |
Standard |
|
TERRACON CONSULTANTS INC |
CONSTRUCTION MATERIALS TESTING & GEO-ENGINEERING SERVICES |
530-CAPITAL DESIGN AND CONSTRUCTION |
12/18/2019 |
12/18/2024 |
$575,000 |
$113,399.71 |
Task Order |
|
SIEMENS MOBILITY, INC |
Bytemark Mobile Maintenance and Services |
230-INFORMATION TECHNOLOGY |
03/05/2020 |
03/05/2025 |
$4,679,232.99 |
$410,687.21 |
Standard |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$1,117,363.5 |
$374,533.66 |
Task Order |
|
BRIDGEFARMER & ASSOCIATES, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$697,361 |
$0 |
Task Order |
|
HNTB CORPORATION |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$1,450,000 |
$1,300,562.66 |
Task Order |
|
HUITT-ZOLLARS INC |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$4,100,000 |
$2,589,859.67 |
Task Order |
|
LJA ENGINEERING, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
544-COMMUTER RAIL OPERATIONS |
02/24/2020 |
02/23/2027 |
$16,876 |
$0 |
Task Order |
|
CLEVER DEVICES LTD |
ON-BOARD DIGITAL DISPLAYS |
230-INFORMATION TECHNOLOGY |
02/20/2020 |
08/09/2024 |
$39,162.5 |
$38,952.64 |
Standard |
|