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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 >
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