Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
K&L GATES |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$513,793.99 |
$182,127.65 |
Task Order |
|
KAPLAN KIRSCH & ROCKWELL LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$22,984 |
$8,517 |
Task Order |
|
KOWERT, HOOD, MUNYON, RANKIN & GOETZEL P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$4,257 |
$3,337 |
Task Order |
|
ORRICK HERRINGTON & SUTCLIFFE LLP |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$0.1 |
$0 |
Task Order |
|
ROSS MOLINA OLIVEROS, P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$153,454.26 |
$136,721.3 |
Task Order |
|
THOMPSON COBURN |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$221,157.77 |
$186,151.2 |
Task Order |
|
WINSTEAD SECHREST & MINICK |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2024 |
$5 |
$0 |
Task Order |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft EA Volume Licensing |
230-INFORMATION TECHNOLOGY |
12/01/2021 |
11/30/2024 |
$1,083,132.96 |
$985,114.16 |
Standard |
|
BLANK ROME GOVERNMENT RELATIONS LLC |
Federal Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
01/01/2022 |
12/31/2024 |
$652,440 |
$36,970 |
Standard |
|
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2024 |
$1,262,208.2 |
$985,506.56 |
Standard |
|
CCS GLOBAL TECH |
DWBI Implementation |
230-INFORMATION TECHNOLOGY |
02/01/2022 |
07/31/2024 |
$3,665,935.2 |
$1,710,615.79 |
Standard |
|
BMR JANITORIAL & PRESSURE WASHING SERVICES, LLC |
Daily Service of Rev. Vehicles |
600-OPERATIONS & MAINTENANCE OVERSITE |
02/10/2022 |
12/31/2024 |
$2,661,128.1 |
$2,006,475.76 |
Standard |
|
SIEMENS MOBILITY, INC |
ONBOARD VALIDATOR EXPANSION |
230-INFORMATION TECHNOLOGY |
01/31/2022 |
07/31/2024 |
$1,671,408 |
$1,125,095.43 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT |
230-INFORMATION TECHNOLOGY |
07/11/2022 |
02/28/2025 |
$1,230,703 |
$1,092,150.8 |
Standard |
|
FLOWBIRD AMERICA INC |
New Ticket Vending Machine (TVM) System |
230-INFORMATION TECHNOLOGY |
07/01/2022 |
06/30/2025 |
$1,056,760.43 |
$112,773.62 |
Standard |
|
VERIZON WIRELESS |
Telecommunications Wireless Services |
230-INFORMATION TECHNOLOGY |
03/28/2022 |
03/31/2025 |
$2,392,348.18 |
$1,477,849.3 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2025 |
$431,379.64 |
$304,801.15 |
Standard |
|
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$522,167.74 |
Standard |
|
BUBBLE'Z & SUDD'Z |
Interior and Exterior Cleaning of Rev. Veh. (prv 200788) |
600-OPERATIONS & MAINTENANCE OVERSITE |
02/10/2022 |
02/09/2025 |
$2,014,840 |
$492,935 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$499,446.69 |
Task Order |
|