Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
HUITT-ZOLLARS INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$7,000,000 |
$5,230,860.71 |
Task Order |
|
KIMLEY-HORN AND ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$3,000,000 |
$1,782,833.67 |
Task Order |
|
WSP USA INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$11,000,000 |
$8,887,992.59 |
Task Order |
|
CIRCUITLINK LLC |
CIRCUITLINK DATA RECORDER UPGRADE |
600-OPERATIONS & MAINTENANCE OVERSITE |
08/01/2022 |
04/30/2026 |
$813,636.9 |
$565,596.9 |
Standard |
|
Paragon ID High Point US |
Magnetic Tickets and Passes |
220-FINANCE |
08/26/2022 |
08/26/2026 |
$1,034,612.7 |
$505,905.95 |
Standard |
|
ABC Texas Bus Sales, Inc |
Paratransit Vans |
600 |
08/17/2022 |
08/17/2027 |
$14,685,073.21 |
$2,784,692.37 |
Standard |
|
SMART ERA LIGHTING SYSTEMS |
Fabrication and Delvy of Bus Stop Amenities--SOLAR LIGHTING |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/25/2022 |
08/24/2026 |
$990,531.34 |
$481,400.5 |
Task Order |
|
dss+ Transportation LLC |
SAFETY & SECURITY CERTIFICATION SERVICES 2022 |
420-RISK MANGEMENT AND SAFTEY |
08/31/2022 |
08/31/2028 |
$6,000,000 |
$4,061,076.25 |
Task Order |
|
JACKSON & MCELHANEY ARCHITECTS |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$0 |
Task Order |
|
MCKINNEY ARCHITECTS INC |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$563,851.43 |
Task Order |
|
MWM DESIGN GROUP |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$2,400,000 |
$2,117,744.18 |
Task Order |
|
STANTEC ARCHITECTURE INC |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$216,901.82 |
Task Order |
|
EEA CONSULTING ENGINEERS |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$294,944.7 |
Task Order |
|
FUTURE SYSTEMS US INC |
Urban Signage |
530 |
10/04/2022 |
10/03/2026 |
$694,823.52 |
$510,144.22 |
Standard |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/14/2022 |
10/13/2026 |
$3,245,051.19 |
$756,243.72 |
Task Order |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$1,583,382.75 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$1,246,911.33 |
Task Order |
|
HALFF ASSOCIATES INC |
General Planning Consulting Services (SOQ308514) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$625,805.87 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$2,586,606.82 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$423,242.43 |
Task Order |
|