Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
Paragon ID High Point US |
Magnetic Tickets and Passes |
220-FINANCE |
08/26/2022 |
08/26/2026 |
$1,034,612.7 |
$426,535.5 |
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 |
$3,148,340.61 |
Task Order |
|
JACKSON & MCELHANEY ARCHITECTS |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$0 |
Task Order |
|
MCKINNEY ARCHITECTS INC |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$519,561.55 |
Task Order |
|
MWM DESIGN GROUP |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$2,400,000 |
$1,667,819.82 |
Task Order |
|
STANTEC ARCHITECTURE INC |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$147,823.32 |
Task Order |
|
EEA CONSULTING ENGINEERS |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$288,870.68 |
Task Order |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE OPS WEB MODULE AND RAIL PLANNING CONFIGURATIONS AND TRAINING |
230-INFORMATION TECHNOLOGY |
06/20/2023 |
09/26/2025 |
$251,951 |
$28,950 |
Standard |
|
FUTURE SYSTEMS US INC |
Urban Signage |
530 |
10/04/2022 |
10/03/2025 |
$600,102.12 |
$510,144.22 |
Standard |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/14/2022 |
10/13/2025 |
$1,498,573 |
$479,652 |
Task Order |
|
INTERNATIONAL SOLUTIONS SOURCES INC |
Recruiting Services |
340-PEOPLE AND CULTURE |
10/10/2022 |
10/12/2025 |
$1,552,580 |
$442,178.4 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$1,492,419.11 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$704,362.1 |
Task Order |
|
HALFF ASSOCIATES INC |
General Planning Consulting Services (SOQ308514) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$625,805.87 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$2,180,932.48 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$410,294.49 |
Task Order |
|
WSP USA INC |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$169,664.11 |
Task Order |
|
IBI GROUP, A CALIFORNIA PARTNERSHIP |
CAD/AVL/APC & ITS Systems Replacement - Consultant |
230 |
10/28/2022 |
08/28/2026 |
$487,200 |
$181,494.7 |
Standard |
|