Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
STACY AND WITBECK, INC. |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$7,254,730.92 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$5,353,308 |
Task Order |
|
SMITH CONTRACTING CO INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$2,188,836.52 |
Task Order |
|
BICKERSTAFF HEATH DELGADO ACOSTA LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$91,166.5 |
$60,305 |
Task Order |
|
CLARK HILL PLC |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$87,523.5 |
$53,740 |
Task Order |
|
GREENBERG TRAURIG |
Outside Legal Counsel Services |
150-LEGAL |
12/01/2021 |
11/30/2026 |
$301,726.9 |
$189,222.16 |
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 |
$160,185.51 |
Task Order |
|
K&L GATES |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$233,793.99 |
$199,197.4 |
Task Order |
|
KAPLAN KIRSCH & ROCKWELL LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2026 |
$55,984 |
$32,788 |
Task Order |
|
KOWERT, HOOD, MUNYON, RANKIN & GOETZEL P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$4,257 |
$3,337 |
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 |
$245,937.78 |
$222,651.52 |
Task Order |
|
BLANK ROME GOVERNMENT RELATIONS LLC |
Federal Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
01/01/2022 |
12/31/2025 |
$652,440 |
$55,644.58 |
Standard |
|
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2026 |
$3,602,312.39 |
$1,704,254.38 |
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 |
$1,783,056 |
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 |
$3,228,136.18 |
$2,429,275.53 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$746,011.64 |
$677,308.52 |
Standard |
|