Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
MWM DESIGN GROUP |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$2,400,000 |
$1,836,224.42 |
Task Order |
|
STANTEC ARCHITECTURE INC |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$202,720.2 |
Task Order |
|
EEA CONSULTING ENGINEERS |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2026 |
$1,000,000 |
$292,691.14 |
Task Order |
|
FUTURE SYSTEMS US INC |
Urban Signage |
530 |
10/04/2022 |
10/03/2026 |
$694,823.52 |
$510,144.22 |
Standard |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/14/2022 |
10/13/2026 |
$3,245,051.19 |
$756,243.72 |
Task Order |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$1,513,071.98 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$1,284,468.57 |
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 |
$2,586,606.82 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$423,242.43 |
Task Order |
|
WSP USA INC |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$610,915.9 |
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 |
$85,472.7 |
Standard |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$47,781.66 |
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 |
$328,033.8 |
Task Order |
|
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$109,328.5 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2026 |
$2,702,000 |
$914,368.78 |
Task Order |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2026 |
$653,258 |
$316,820.1 |
Standard |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2026 |
$734,000 |
$734,000 |
Standard |
|