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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