Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$662,103.48 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$3,534,759.85 |
Task Order |
|
PAYSCALE, INC. |
COMPENSATION WEB-BASED SUBSCRIPTION |
340 |
04/29/2022 |
04/29/2026 |
$134,800 |
$62,800 |
Standard |
|
TENEO LINGUISTICS COMPANY, LLC |
Translation Services 2022 |
330-MARKETING AND COMMUNICATIONS |
04/05/2022 |
04/05/2026 |
$30,000 |
$12,460.75 |
Standard |
|
DIMENSIONAL INNOVATIONS, INC. |
Fabrication, Delivery, Installation of MetroRapid Shelters |
920-PROJECT CONNECT |
03/22/2022 |
03/21/2027 |
$15,743,387 |
$5,383,837.47 |
Standard |
|
MTM TRANSIT LLC |
Third Party Functional Assessment (Formerly 200774) |
650-PARATRANSIT ELIGIBILITY |
05/04/2022 |
12/17/2026 |
$2,049,876.48 |
$302,505.2 |
Standard |
|
22ND CENTURY TECHNOLOGIES, INC. |
On-Site Temporary Staffing Services |
340-PEOPLE AND CULTURE |
06/22/2022 |
06/22/2026 |
$13,736,376.94 |
$7,416,998.7 |
Standard |
|
KRAUTHAMER & ASSOCIATES |
EXECUTIVE RECRUITING |
340-PEOPLE AND CULTURE |
07/08/2022 |
07/07/2026 |
$400,000 |
$139,394.27 |
Standard |
|
TOLAR MANUFACTURING INC |
Fabrication & Delivery Bus Stop Amenities-SHELTERS |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/15/2022 |
09/14/2026 |
$7,685,294.82 |
$569,929.71 |
Task Order |
|
AECOM TECHNICAL SERVICES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$2,000,000 |
$1,141,640.9 |
Task Order |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$2,000,000 |
$787,306.41 |
Task Order |
|
BRIDGEFARMER & ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$5,000,000 |
$4,289,161.93 |
Task Order |
|
HNTB CORPORATION |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2026 |
$6,000,000 |
$3,828,800.36 |
Task Order |
|
HUITT-ZOLLARS INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$7,000,000 |
$5,174,675.84 |
Task Order |
|
KIMLEY-HORN AND ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$3,000,000 |
$1,721,589.97 |
Task Order |
|
WSP USA INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
08/09/2026 |
$9,000,000 |
$8,484,016.6 |
Task Order |
|
Paragon ID High Point US |
Magnetic Tickets and Passes |
220-FINANCE |
08/26/2022 |
08/26/2026 |
$1,034,612.7 |
$459,535.5 |
Standard |
|
ABC Texas Bus Sales, Inc |
Paratransit Vans |
600 |
08/17/2022 |
08/17/2027 |
$14,685,073.21 |
$2,560,372.18 |
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 |
08/31/2027 |
$5,000,000 |
$3,406,761.36 |
Task Order |
|