Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2025 |
$635,600 |
$30,773.94 |
Standard |
|
HIED, INC |
Digital Asset Management Systems |
230-INFORMATION TECHNOLOGY |
07/05/2021 |
09/13/2025 |
$476,462.55 |
$367,692.51 |
Standard |
|
APPLICATIONS SOFTWARE TECHNOLOGY LLC |
ERP System |
ATP230-INFORMATION TECH |
07/19/2021 |
08/10/2025 |
$12,281,647.75 |
$8,719,026.28 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
01/01/2026 |
$4,202,219.18 |
$2,777,909.42 |
Standard |
|
UNUM LIFE INSURANCE COMPANY OF AMERICA |
Life, AD&D, Disability And FMLA Administration |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$2,771,972.67 |
$2,567,498.94 |
Standard |
|
PETROLEUM TRADERS CORP |
Diesel Fuel |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2025 |
$37,732,665.62 |
$15,750,289.7 |
Standard |
|
COLONIAL OIL INDUSTRIES, INC. |
Diesel and Regular Unleaded Fuels |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2025 |
$56,683,135.18 |
$22,691,924.62 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$65,905,207.45 |
$34,940,167.17 |
Standard |
|
STATESIDE RIGHT OF WAY SERVICES, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2025 |
$1,362,500 |
$39,190.38 |
Task Order |
|
PINNACLE CONSULTING MANAGEMENT GROUP, INC. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2025 |
$1,362,500 |
$0 |
Task Order |
|
STACY AND WITBECK, INC. |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$6,435,608.43 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$3,045,028.88 |
Task Order |
|
SMITH CONTRACTING CO INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$1,510,835.29 |
Task Order |
|
CFJ MANUFACTURING LP |
Uniform Supplies |
600-OPERATIONS & MAINTENANCE OVERSITE |
12/28/2021 |
06/28/2025 |
$3,186,004.33 |
$2,232,574.87 |
Standard |
|
BICKERSTAFF HEATH DELGADO ACOSTA LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$91,166.5 |
$55,729.5 |
Task Order |
|
CLARK HILL PLC |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$43,523.5 |
$36,238.5 |
Task Order |
|
ENOCH KEVER, A PROFESSIONAL LIMITED LIABILITY COMPANY |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$9,775 |
$3,163.5 |
Task Order |
|
GREENBERG TRAURIG |
Outside Legal Counsel Services |
150-LEGAL |
12/01/2021 |
11/30/2025 |
$238,726.9 |
$151,153.47 |
Task Order |
|
HUSCH BLACKWELL |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$294,788.5 |
$179,890.77 |
Task Order |
|
JACKSON LEWIS P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$164,062 |
$147,808.51 |
Task Order |
|