Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2025 |
$2,537,512.95 |
$985,506.56 |
Standard |
|
CCS GLOBAL TECH |
DWBI Implementation |
230 |
02/01/2022 |
07/31/2025 |
$3,915,935.2 |
$2,202,819.36 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT |
230-INFORMATION TECHNOLOGY |
07/11/2022 |
02/28/2025 |
$1,230,703 |
$1,156,310 |
Standard |
|
FLOWBIRD AMERICA INC |
New Ticket Vending Machine (TVM) System |
230 |
07/01/2022 |
06/30/2025 |
$1,056,760.43 |
$187,692.7 |
Standard |
|
VERIZON WIRELESS |
Telecommunications Wireless Services |
230-INFORMATION TECHNOLOGY |
03/28/2022 |
03/31/2025 |
$2,392,348.18 |
$1,736,350.33 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2025 |
$431,379.64 |
$358,518.33 |
Standard |
|
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$578,670.79 |
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 |
$579,890 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$1,268,324.54 |
Task Order |
|
PAYSCALE, INC. |
COMPENSATION WEB-BASED SUBSCRIPTION |
340 |
04/29/2022 |
04/29/2025 |
$108,000 |
$36,000 |
Standard |
|
DELL MARKETING LP |
PLANVIEW PPM SOFTWARE TOOL |
230-INFORMATION TECHNOLOGY |
04/29/2022 |
04/28/2025 |
$975,887.1 |
$347,191.48 |
Standard |
|
TENEO LINGUISTICS COMPANY, LLC |
Translation Services 2022 |
330-MARKETING AND COMMUNICATIONS |
04/05/2022 |
04/05/2025 |
$23,805.68 |
$11,877.9 |
Standard |
|
UNIFIRST CORP |
Uniforms, Matts, & Towels |
451-VEHICLE MAINTENANCE - ADMIN |
04/06/2022 |
04/06/2025 |
$532,060.61 |
$435,450.4 |
Standard |
|
DIMENSIONAL INNOVATIONS, INC. |
Fabrication, Delivery, Installation of MetroRapid Shelters |
920-PROJECT CONNECT |
03/22/2022 |
03/21/2027 |
$15,743,387 |
$5,062,939.87 |
Standard |
|
FIRST TRANSIT, INC |
VEHICLE INSPECTIONS SERVICES - BEB |
600-OPERATIONS & MAINTENANCE OVERSITE |
06/08/2022 |
06/08/2025 |
$106,644 |
$12,362 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Network Infrastructure 2022 |
230-INFORMATION TECHNOLOGY |
07/18/2022 |
06/11/2025 |
$1,069,595.33 |
$966,142.62 |
Standard |
|
MTM TRANSIT LLC |
Third Party Functional Assessment (Formerly 200774) |
650-PARATRANSIT ELIGIBILITY |
05/04/2022 |
12/17/2024 |
$1,192,398.64 |
$232,713.82 |
Standard |
|
22ND CENTURY TECHNOLOGIES, INC. |
On-Site Temporary Staffing Services |
340-PEOPLE AND CULTURE |
06/22/2022 |
06/22/2025 |
$10,957,312.94 |
$5,415,922.87 |
Standard |
|
SWIFTLY, INC |
Swiftly Mobile OTP Expansion |
230-INFORMATION TECHNOLOGY |
08/01/2022 |
11/30/2024 |
$493,728 |
$427,425 |
Standard |
|
ALBERTSONS COMPANIES, INC. |
On-Site Vaccination Services |
340-PEOPLE AND CULTURE |
09/01/2022 |
08/31/2025 |
$28,000 |
$7,833 |
Standard |
|