Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
FREEIT DATA SOLUTIONS, INC |
DATA CENTER MODERNIZATION |
230-INFORMATION TECHNOLOGY |
01/10/2018 |
01/10/2023 |
$1,666,322.74 |
$1,555,637.74 |
Standard |
|
QUICK SEARCH |
BACKGROUND CHECK SERVICES |
250-PROCUREMENT |
01/31/2018 |
02/03/2023 |
$49,999.00 |
$48,319.84 |
Standard |
|
RIDE RIGHT, LLC |
Contracted Paratransit Services - South Base |
630-PARATRANSIT ADMINISTRATION |
10/01/2018 |
09/30/2022 |
$77,403,057.47 |
$60,700,296.20 |
Standard |
|
LINWOOD CAPITAL LLC |
FUEL PRICE RISK MGT SVCS |
220-FINANCE |
03/01/2018 |
02/28/2023 |
$210,000.00 |
$175,000.00 |
Standard |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330-MARKETING AN COMMUNICATIONS |
05/04/2018 |
05/08/2023 |
$1,337,812.00 |
$492,014.37 |
Standard |
|
ERNST & YOUNG U.S. LLP |
Enterprise Project Portfolio Management Services |
130-STRATEGIC OPER MANAGEMENT AND ADMINISTRATION |
10/01/2018 |
09/30/2022 |
$1,495,911.00 |
$1,458,261.00 |
Standard |
|
STAR ASSET SECURITY LLC |
Fire Alarm Service & Maintenance |
457-PUBLIC FACILITIES |
11/07/2018 |
11/06/2022 |
$123,514.99 |
$113,398.99 |
Standard |
|
SWIFTLY, INC |
GTFS Real Time Data System |
230-INFORMATION TECHNOLOGY |
11/28/2018 |
11/30/2022 |
$1,407,438.00 |
$1,407,437.00 |
Standard |
|
QA SYSTEMS INC |
OPERATIONS CONTROL CENTER VIDEO WALL |
230-INFORMATION TECHNOLOGY |
12/03/2018 |
05/15/2022 |
$254,932.00 |
$247,932.00 |
Standard |
|
BRIGGS EQUIPMENT |
Forklift Serv and Maint |
457-PUBLIC FACILITIES |
11/09/2018 |
11/08/2022 |
$35,764.12 |
$9,791.58 |
Standard |
|
WESTON SOLUTIONS, INC |
ENVIRONMENTAL ENGINEERING SERVICES |
530-CAPITAL PROJECTS |
02/14/2019 |
02/14/2023 |
$1,318,800.00 |
$107,268.22 |
Task Order |
|
HDR ENGINEERING INC |
PROGRAM MGR OWNER REP |
320-STRATEGIC PLANNING & DEVELOPMENT |
12/20/2018 |
01/03/2023 |
$74,310,847.70 |
$31,089,845.46 |
Task Order |
|
CORNERSTONE ADVISORS ASSET MANAGEMENT INC |
INVESTMENT ADVISOR SERVICES |
340-PEOPLE AND CULTURE |
02/07/2019 |
02/07/2023 |
$404,000.00 |
$175,500.00 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
540-PROPERTY AND ASSET MANAGEMENT |
02/27/2019 |
02/26/2023 |
$355,704.82 |
$275,576.93 |
Standard |
|
RICHMOND PRINTING LLC |
Printing of System Maps |
330-MARKETING AN COMMUNICATIONS |
04/04/2019 |
04/03/2023 |
$226,050.00 |
$123,330.33 |
Standard |
|
CORNERSTONE ONDEMAND INC |
CAREER ENRICHMENT |
340-PEOPLE AND CULTURE |
03/18/2019 |
03/18/2023 |
$219,257.29 |
$219,257.29 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
REAL PROPERTY SURVEYING SVCS |
541-REAL ESTATE |
03/26/2019 |
03/25/2023 |
$2,364,000.00 |
$237,795.92 |
Task Order |
|
FOUR NINES TECHNOLOGIES |
FARE COLLECTION CONSULTING SERVICES |
220-FINANCE |
01/30/2019 |
01/30/2024 |
$1,100,000.00 |
$743,499.54 |
Task Order |
|
AECOM TECHNICAL SERVICES, INC. |
Orange Line Engineering Design |
920-PROJECT CONNECT |
04/01/2019 |
05/31/2023 |
$33,313,609.66 |
$29,591,061.40 |
Task Order |
|
CONDUENT BUSINESS SERVICES LLC |
Equipment Refurbishment and New bus kit |
600-OPERATIONS & MAINTENANCE OVERSITE |
03/29/2019 |
03/28/2024 |
$146,046.43 |
$63,495.35 |
Standard |
|