Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
MCKINNEY ARCHITECTS INC |
GENERAL A&E SVCS |
530 |
2022-08-29 |
2027-08-28 |
1000000.00 |
627865.75 |
Task Order |
|
MWM DESIGN GROUP |
GENERAL A&E SVCS |
530 |
2022-08-29 |
2027-08-28 |
2400000.00 |
2259805.91 |
Task Order |
|
STANTEC ARCHITECTURE INC |
GENERAL A&E SVCS |
530 |
2022-08-29 |
2027-08-28 |
1000000.00 |
406757.06 |
Task Order |
|
EEA CONSULTING ENGINEERS |
GENERAL A&E SVCS |
530 |
2022-08-29 |
2027-08-28 |
1000000.00 |
299654.72 |
Task Order |
|
FUTURE SYSTEMS US INC |
Urban Signage |
530 |
2022-10-04 |
2027-10-03 |
796608.72 |
691089.17 |
Standard |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
2022-10-14 |
2026-10-13 |
3245051.19 |
1022105.76 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
2022-09-26 |
2026-10-17 |
8226666.67 |
1646401.68 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
2022-09-26 |
2026-10-17 |
8226666.67 |
1835375.61 |
Task Order |
|
HALFF ASSOCIATES INC |
General Planning Consulting Services (SOQ308514) |
320 |
2022-09-26 |
2026-10-17 |
8226666.67 |
625804.87 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services (SOQ 308154) |
320 |
2022-09-26 |
2026-10-17 |
8226666.67 |
2586605.82 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
2022-09-26 |
2026-10-17 |
8226666.67 |
423242.43 |
Task Order |
|
WSP USA INC |
General Planning Consulting Services (SOQ 308154) |
320 |
2022-09-26 |
2026-10-17 |
8226666.67 |
742609.04 |
Task Order |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
Civil Engineering Services |
530 |
2022-12-21 |
2026-12-21 |
2702000.00 |
83752.11 |
Task Order |
|
Cobb, Fendley & Associates, Inc. |
Civil Engineering Services |
530 |
2022-12-21 |
2026-12-21 |
2702000.00 |
438331.53 |
Task Order |
|
HALFF ASSOCIATES INC |
Civil Engineering Services |
530 |
2022-12-21 |
2026-12-21 |
2702000.00 |
410292.79 |
Task Order |
|
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
2022-12-21 |
2026-12-21 |
2702000.00 |
158485.61 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
2022-12-21 |
2026-12-21 |
2702000.00 |
1426283.22 |
Task Order |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
2022-12-12 |
2026-11-01 |
734000.00 |
734000.00 |
Standard |
|
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
2023-03-09 |
2027-06-09 |
18461545.33 |
2421082.75 |
Standard |
|
ELK Electric, Inc. |
Electrical Service |
457 |
2023-02-13 |
2027-02-13 |
2154710.00 |
1572169.96 |
Standard |
|