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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 3 4 5 6 7 >
JACKSON & MCELHANEY ARCHITECTS
GENERAL A&E SVCS
530
08/29/2022
08/28/2026
$1,000,000
$0
Task Order
MCKINNEY ARCHITECTS INC
GENERAL A&E SVCS
530
08/29/2022
08/28/2026
$1,000,000
$549,279.41
Task Order
MWM DESIGN GROUP
GENERAL A&E SVCS
530
08/29/2022
08/28/2026
$2,400,000
$1,791,448.82
Task Order
STANTEC ARCHITECTURE INC
GENERAL A&E SVCS
530
08/29/2022
08/28/2026
$1,000,000
$147,823.32
Task Order
EEA CONSULTING ENGINEERS
GENERAL A&E SVCS
530
08/29/2022
08/28/2026
$1,000,000
$288,870.68
Task Order
FUTURE SYSTEMS US INC
Urban Signage
530
10/04/2022
10/03/2026
$694,823.52
$510,144.22
Standard
AECOM TECHNICAL SERVICES, INC.
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$1,496,676.25
Task Order
CAMBRIDGE SYSTEMATICS INC.
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$688,000.29
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
$2,405,095.8
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
$483,877.61
Task Order
IBI GROUP, A CALIFORNIA PARTNERSHIP
CAD/AVL/APC & ITS Systems Replacement - Consultant
230
10/28/2022
08/28/2026
$487,200
$181,494.7
Standard
A CUSTOMER'S POINT OF VIEW, INC.
Mystery Rider Program
600
01/13/2023
02/12/2026
$1,426,291.72
$85,472.7
Standard
WORLD WIDE TECHNOLOGY INC
Cisco Smartnet Support and Security Enterprise Agreement
230
01/01/2023
12/31/2026
$420,635.21
$420,635.21
Standard
BOWMAN ENGINEERING & CONSULTING, INC.
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$41,261.26
Task Order
Cobb, Fendley & Associates, Inc.
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$438,332.53
Task Order
HALFF ASSOCIATES INC
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$319,101.36
Task Order
HUITT-ZOLLARS INC
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$109,328.5
Task Order
MWM DESIGN GROUP
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$753,485.8
Task Order