Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
JOHNSON CONTROLS FIRE PROTECTION LP |
FIRE ALARM & CLOCK MAINTENANCE - TIPS 18020401 |
458-BUILDING MAINTENANCE |
04/01/2019 |
03/31/2023 |
$67,600.56 |
$62,063.06 |
Standard |
|
HNTB CORPORATION |
Blue Line Engineering & Design |
920-PROJECT CONNECT |
04/30/2019 |
11/30/2022 |
$29,201,549.76 |
$7,925,468.40 |
Task Order |
|
ADS SYSTEM SAFETY CONSULTING, LLC |
SAFETY & SECURITY CERTIFICATION MANAGEMENT SERVICES |
420-RISK MANGEMENT AND SAFTEY |
05/02/2019 |
05/02/2024 |
$1,099,215.59 |
$317,127.04 |
Task Order |
|
PARKEON, INC |
TVM-VALIDATOR FARE COLLECTION SYSTEM |
230-INFORMATION TECHNOLOGY |
04/22/2019 |
06/30/2022 |
$1,609,277.11 |
$1,369,771.77 |
Standard |
|
CANON SOLUTIONS AMERICA, INC |
BUSINESS CENTER SERVICES |
340-PEOPLE AND CULTURE |
08/12/2019 |
08/11/2022 |
$1,411,043.36 |
$1,030,439.85 |
Standard |
|
ENVIRONMENTAL LIGHTING SERVICE, LLC |
Purchase, Delivery and Installation of Bus Stop Solar Lighti |
530-CAPITAL PROJECTS |
05/24/2019 |
05/28/2022 |
$592,800.00 |
$470,550.00 |
Standard |
|
DK CAFE |
Cafeteria & Vending Services |
420-RISK MANGEMENT AND SAFTEY |
05/22/2019 |
05/21/2022 |
$0.00 |
$0.00 |
Revenue Contract |
|
UNIFIRST CORP |
Uniform and Mat Services |
540-PROPERTY AND ASSET MANAGEMENT |
05/30/2019 |
05/31/2022 |
$49,999.00 |
$31,582.94 |
Standard |
|
Texas Closed Captioning |
Close Captioning Services |
120-BOARD OF DIRECTORS |
07/08/2019 |
07/08/2022 |
$38,250.00 |
$3,035.00 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
FINANCIAL ADVISORY SERVICES |
220-FINANCE |
09/18/2019 |
09/17/2022 |
$476,250.00 |
$211,926.98 |
Standard |
|
MV TRANSPORTATION INC |
Contracted Bus Operations & Maintenance Services |
600-OPERATIONS & MAINTENANCE OVERSITE |
08/19/2019 |
12/31/2024 |
$599,310,307.54 |
$237,034,726.99 |
Standard |
|
BYTEMARK, INC. |
BYTEMARK MOBILE POINT OF SALE |
230-INFORMATION TECHNOLOGY |
08/07/2019 |
07/31/2022 |
$121,980.00 |
$5,335.40 |
Standard |
|
PERRY OFFICE PLUS |
OFFICE SUPPLIES - BUYBOARD #576-18 |
000-UNSPECIFIED |
08/19/2019 |
08/18/2022 |
$128,000.00 |
$67,391.28 |
Standard |
|
AMERICANEAGLE.COM |
Web Content Management System |
230-INFORMATION TECHNOLOGY |
10/02/2019 |
10/11/2022 |
$375,605.00 |
$358,584.75 |
Standard |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2022 |
$282,500.00 |
$3,500.00 |
Task Order |
|
ALLEGIANT GROUP, PLLC |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2022 |
$282,500.00 |
$14,064.12 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2022 |
$282,500.00 |
$24,000.00 |
Task Order |
|
AEGIS GROUP, INC. |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2022 |
$282,500.00 |
$24,552.50 |
Task Order |
|
LINCOLN NATIONAL CORPORATION |
401k, Pension and 457b Plan Serivces |
340-PEOPLE AND CULTURE |
10/01/2019 |
12/31/2022 |
$247,344.00 |
$41,967.05 |
Standard |
|
TERRACON CONSULTANTS INC |
CONSTRUCTION MATERIALS TESTING & GEO-ENGINEERING SERVICES |
530-CAPITAL PROJECTS |
12/18/2019 |
12/18/2022 |
$345,000.00 |
$30,952.13 |
Task Order |
|