Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
SHI GOVERNMENT SOLUTIONS |
COMMUNITY ENGAGEMENT SOFTWARE - PUBLICINPUT.COM |
230-INFORMATION TECHNOLOGY |
04/01/2021 |
03/31/2023 |
$165,219.87 |
$165,219.87 |
Standard |
|
EXOS WORKS INC |
Wellness Program Services |
340-PEOPLE AND CULTURE |
06/01/2021 |
05/31/2023 |
$452,969.73 |
$281,504.77 |
Standard |
|
URBAN TRANSPORTATION ASSOCIATION INC |
Ridership Processing and Reporting Services |
230-INFORMATION TECHNOLOGY |
05/05/2021 |
05/04/2023 |
$192,780.00 |
$116,480.00 |
Standard |
|
ARTHUR J GALLAGHER OF TEXAS, INC |
INSURANCE MANAGEMENT SERVICES 2021 |
420-RISK MANGEMENT AND SAFTEY |
03/31/2021 |
03/31/2023 |
$215,000.00 |
$160,000.00 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svc |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2023 |
$317,800.00 |
$118,783.52 |
Standard |
|
RIGHT MANAGEMENT INC. |
Outplacement Services |
340-PEOPLE AND CULTURE |
04/21/2021 |
04/21/2023 |
$14,795.00 |
$0.00 |
Standard |
|
KIMLEY-HORN AND ASSOCIATES, INC. |
PROJ CONNECT FTA NEPA SUPPORT 139J |
ATP920-PROJECT CONNECT |
06/30/2021 |
06/30/2023 |
$1,226,501.25 |
$242,193.42 |
Standard |
|
WAVE BUSINESS |
RAIL STATION CIRCUITS |
230-INFORMATION TECHNOLOGY |
07/01/2021 |
07/13/2024 |
$151,200.00 |
$65,626.67 |
Standard |
|
HiEd, INC |
Digital Asset Management Systems |
230-INFORMATION TECHNOLOGY |
07/05/2021 |
09/13/2023 |
$106,403.19 |
$106,403.19 |
Standard |
|
APPLICATIONS SOFTWARE TECHNOLOGY LLC |
ERP System |
ATP230-INFORMATION TECH |
07/19/2021 |
08/10/2023 |
$11,335,692.20 |
$4,987,607.08 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$4,859,413.20 |
$863,828.02 |
Standard |
|
UNUM LIFE INSURANCE COMPANY OF AMERICA |
Life, AD&D, Disability And FMLA Administration |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$1,552,882.00 |
$580,910.33 |
Standard |
|
SAMBA HOLDINGS, INC. |
Driver Record Check & Monitoring Software Services |
340-PEOPLE AND CULTURE |
07/23/2021 |
07/25/2023 |
$31,876.00 |
$20,737.52 |
Standard |
|
ALPHA PAINTING & DECORATING CO INC |
AMENITIES REFURBISHMENT |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/04/2021 |
10/04/2024 |
$148,800.00 |
$6,580.00 |
Standard |
|
WORKERS ASSISTANCE PROGRAM INC |
Employee Assistance Program Services |
340-PEOPLE AND CULTURE |
09/17/2021 |
09/16/2023 |
$21,990.00 |
$11,642.60 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$23,852,400.00 |
$1,018,433.20 |
Standard |
|
PROTERRA, INC |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$23,724,246.00 |
$0.00 |
Standard |
|
Stateside Right of Way Services, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
541-REAL ESTATE |
10/22/2021 |
10/22/2024 |
$1,362,500.00 |
$5,870.84 |
Task Order |
|
PINNACLE CONSULTING MANAGEMENT GROUP, INC. |
FTA REAL ESTATE CONSULTING SERVICES |
561-REAL ESTATE |
10/22/2021 |
10/22/2024 |
$1,362,500.00 |
$0.00 |
Task Order |
|
STACY AND WITBECK, INC. |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/25/2021 |
10/24/2026 |
$16,666,666.66 |
$401,797.32 |
Task Order |
|