Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
CLARK HILL PLC |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$87,523.5 |
$58,785 |
Task Order |
|
GREENBERG TRAURIG |
Outside Legal Counsel Services |
150-LEGAL |
12/01/2021 |
11/30/2026 |
$301,726.9 |
$187,636.36 |
Task Order |
|
HUSCH BLACKWELL |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$309,788.5 |
$185,227.27 |
Task Order |
|
JACKSON LEWIS P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$187,562 |
$160,867.51 |
Task Order |
|
K&L GATES |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$233,793.99 |
$200,384.4 |
Task Order |
|
KAPLAN KIRSCH & ROCKWELL LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$55,984 |
$51,187 |
Task Order |
|
ROSS MOLINA OLIVEROS, P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$153,454.26 |
$136,721.3 |
Task Order |
|
THOMPSON COBURN |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$258,937.78 |
$226,396.52 |
Task Order |
|
BLANK ROME GOVERNMENT RELATIONS LLC |
Federal Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
01/01/2022 |
12/31/2026 |
$1,087,400 |
$55,644.58 |
Standard |
|
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2026 |
$3,602,312.39 |
$2,087,932.39 |
Standard |
|
CCS GLOBAL TECH |
DWBI Implementation |
230 |
02/01/2022 |
07/31/2026 |
$4,165,935.2 |
$2,202,819.36 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT |
230-INFORMATION TECHNOLOGY |
07/11/2022 |
02/28/2026 |
$1,857,449 |
$1,879,099.44 |
Standard |
|
FLOWBIRD AMERICA INC |
New Ticket Vending Machine (TVM) System |
230 |
07/01/2022 |
06/30/2026 |
$1,322,668.56 |
$466,211.46 |
Standard |
|
VERIZON WIRELESS |
Telecommunications Wireless Services |
230-INFORMATION TECHNOLOGY |
03/28/2022 |
03/31/2026 |
$3,343,152 |
$2,595,190.7 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$779,264 |
$732,728.55 |
Standard |
|
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$704,559.39 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$3,565,278.35 |
Task Order |
|
PAYSCALE, INC. |
COMPENSATION WEB-BASED SUBSCRIPTION |
340 |
04/29/2022 |
04/29/2026 |
$134,800 |
$62,800 |
Standard |
|
TENEO LINGUISTICS COMPANY, LLC |
Translation Services 2022 |
330-MARKETING AND COMMUNICATIONS |
04/05/2022 |
04/05/2026 |
$30,000 |
$13,974.24 |
Standard |
|
DIMENSIONAL INNOVATIONS, INC. |
Fabrication, Delivery, Installation of MetroRapid Shelters |
920-PROJECT CONNECT |
03/22/2022 |
03/21/2027 |
$15,743,387 |
$5,383,837.47 |
Standard |
|