Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
AC PRINTING LLC |
Printing System Maps |
330 |
2023-04-27 |
2027-01-31 |
302148.50 |
116881.88 |
Standard |
|
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
2023-06-12 |
2028-06-12 |
2271420.75 |
2228831.10 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
2023-05-22 |
2028-01-14 |
400666.66 |
139663.76 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
2023-09-02 |
2027-09-01 |
136800.00 |
7500.00 |
Standard |
|
Lumen Technologies |
GSA Contract 47QTCA20D0077 |
230 |
2023-06-01 |
2028-06-01 |
164533.80 |
47896.19 |
Standard |
|
Automated Logic Contracting Services, Inc |
Automated Logic Elite Service Assurance Program |
540 |
2023-08-24 |
2027-08-31 |
372255.00 |
46804.00 |
Standard |
|
VIA MOBILITY, LLC |
TRANSIT ON DEMAND MAINT & WARRANTY |
230 |
2023-11-09 |
2026-11-09 |
1195860.00 |
328910.00 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Services Benefit Plan |
340 |
2024-01-01 |
2027-12-31 |
315154.80 |
78360.16 |
Standard |
|
EYEMED VISION CARE |
Vision Benefit Plan |
340 |
2024-01-01 |
2027-12-31 |
337842.96 |
191128.77 |
Standard |
|
NEELY EAP |
Employee Assistance Program Services - 2023 as per RFQ 802914 |
340 |
2023-11-15 |
2026-11-14 |
34560.00 |
1440.00 |
Standard |
|
Keolis Transit Services, LLC |
Contracted Bus Operations and Maintenance Services |
600 |
2024-01-01 |
2026-12-31 |
464013742.50 |
424724403.40 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
2024-03-08 |
2027-06-30 |
2392788.97 |
2160411.85 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
2024-06-25 |
2027-06-25 |
2390286.78 |
1760816.94 |
Standard |
|
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
2024-03-12 |
2027-03-12 |
1192790.50 |
192602.77 |
Standard |
|
Neos Consulting Group, LLC |
IT Temporary Staffing Services |
340 |
2024-03-12 |
2027-03-12 |
1957082.50 |
934603.78 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
2024-03-12 |
2027-03-12 |
1219000.00 |
206211.20 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
2024-02-01 |
2027-01-31 |
200640.00 |
137279.12 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
2024-03-08 |
2029-09-09 |
12726016.90 |
5917354.92 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
2024-02-19 |
2027-02-18 |
204804.00 |
205273.57 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
2024-03-28 |
2027-03-27 |
720000.00 |
291940.80 |
Task Order |
|