Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$3,995,585.18 |
$2,631,686.76 |
Standard |
|
UNUM LIFE INSURANCE COMPANY OF AMERICA |
Life, AD&D, Disability And FMLA Administration |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$2,571,981.47 |
$2,052,759.59 |
Standard |
|
ALPHA PAINTING & DECORATING CO INC |
AMENITIES REFURBISHMENT |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/04/2021 |
10/04/2024 |
$142,220 |
$0 |
Standard |
|
PETROLEUM TRADERS CORP |
Diesel Fuel |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2024 |
$21,806,219.54 |
$11,916,670.39 |
Standard |
|
COLONIAL OIL INDUSTRIES, INC. |
Diesel and Regular Unleaded Fuels |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2024 |
$33,081,404.79 |
$17,000,559.68 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$65,905,207.45 |
$8,010,243.15 |
Standard |
|
PROTERRA, INC |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$32,949,929.64 |
$3,104,797.2 |
Standard |
|
STATESIDE RIGHT OF WAY SERVICES, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
541-REAL ESTATE |
10/22/2021 |
10/21/2024 |
$1,362,500 |
$39,190.38 |
Task Order |
|
PINNACLE CONSULTING MANAGEMENT GROUP, INC. |
FTA REAL ESTATE CONSULTING SERVICES |
561-REAL ESTATE |
10/22/2021 |
10/21/2024 |
$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 |
$16,666,667.66 |
$3,508,718.78 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667.66 |
$1,460,480.93 |
Task Order |
|
SMITH CONTRACTING CO INC |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667.66 |
$1,414,654.77 |
Task Order |
|
CFJ MANUFACTURING LP |
Uniform Supplies |
600-OPERATIONS & MAINTENANCE OVERSITE |
12/28/2021 |
12/31/2024 |
$2,435,620.33 |
$1,883,578.31 |
Standard |
|
BICKERSTAFF HEATH DELGADO ACOSTA LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$58,166.5 |
$54,689 |
Task Order |
|
CLARK HILL PLC |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$43,523.5 |
$36,238.5 |
Task Order |
|
ENOCH KEVER, A PROFESSIONAL LIMITED LIABILITY COMPANY |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$9,775 |
$3,163.5 |
Task Order |
|
GREENBERG TRAURIG |
Outside Legal Counsel Services |
150-LEGAL |
12/01/2021 |
11/30/2024 |
$77,231.9 |
$75,386.67 |
Task Order |
|
HAWKINS DELAFIELD & WOOD LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$1 |
$0 |
Task Order |
|
HUSCH BLACKWELL |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$239,788.5 |
$164,264.43 |
Task Order |
|
JACKSON LEWIS P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$149,062 |
$130,752.1 |
Task Order |
|