Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
WSP USA INC |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$668,264.1 |
Task Order |
|
IBI GROUP, A CALIFORNIA PARTNERSHIP |
CAD/AVL/APC & ITS Systems Replacement - Consultant |
230 |
10/28/2022 |
08/28/2026 |
$487,200 |
$185,865.7 |
Standard |
|
A CUSTOMER'S POINT OF VIEW, INC. |
Mystery Rider Program |
600 |
01/13/2023 |
08/12/2026 |
$1,544,598.27 |
$105,190.63 |
Standard |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$74,019.69 |
Task Order |
|
Cobb, Fendley & Associates, Inc. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$438,332.53 |
Task Order |
|
HALFF ASSOCIATES INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$388,868.94 |
Task Order |
|
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$139,480.5 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$1,022,638.94 |
Task Order |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2026 |
$734,000 |
$734,000 |
Standard |
|
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
03/09/2023 |
06/09/2026 |
$11,764,062.19 |
$1,810,475.71 |
Standard |
|
H and H Oil LP |
Revenue Service for Pickup and Disposal of Oils and Fluids |
540 |
08/18/2023 |
08/17/2026 |
$0 |
$0 |
Revenue |
|
ELK Electric, Inc. |
Electrical Service |
457 |
02/13/2023 |
02/13/2027 |
$1,793,710 |
$1,241,640.83 |
Standard |
|
AC PRINTING LLC |
Printing System Maps |
330 |
04/27/2023 |
01/31/2027 |
$302,149.5 |
$101,943.48 |
Standard |
|
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
06/12/2023 |
06/12/2028 |
$2,271,421.75 |
$2,228,831.1 |
Standard |
|
WW GRAINGER INC |
Grainger Supplies through GSA-R192002 |
600 |
06/01/2023 |
06/01/2026 |
$2,330,100 |
$1,768,201.8 |
Standard |
|
RAILCOMM, LLC |
RailComm SaaS, Hosting, Maintenance and Warranty |
230 |
06/01/2023 |
05/31/2026 |
$771,643.1 |
$771,643.1 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
05/22/2023 |
01/14/2028 |
$249,280 |
$108,736.94 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2026 |
$136,800 |
$7,500 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
09/30/2026 |
$4,418,542.17 |
$3,629,538.45 |
Standard |
|
LEVEL 3 COMMUNICATIONS LLC |
5G Upgrade Manor Rd Through Lumen's - GSA Contract 47QTCA20D0077 |
230 |
06/01/2023 |
06/01/2026 |
$98,720.28 |
$41,810.91 |
Standard |
|