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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 >
KRAUTHAMER & ASSOCIATES
EXECUTIVE RECRUITING
340-PEOPLE AND CULTURE
07/08/2022
07/07/2025
$254,897.2
$116,111.61
Standard
TOLAR MANUFACTURING INC
Fabrication & Delivery Bus Stop Amenities-SHELTERS
530-CAPITAL DESIGN AND CONSTRUCTION
09/15/2022
09/14/2025
$5,748,524.82
$569,929.71
Task Order
AECOM TECHNICAL SERVICES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2025
$2,000,000
$1,015,539.18
Task Order
BOWMAN ENGINEERING & CONSULTING, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2025
$2,000,000
$729,174.63
Task Order
BRIDGEFARMER & ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2025
$5,000,000
$4,163,674.82
Task Order
HNTB CORPORATION
GEN ENGINEERING CONSULTANT SVCS
530
08/12/2022
08/11/2025
$6,000,000
$2,712,732.45
Task Order
HUITT-ZOLLARS INC
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2025
$7,000,000
$4,940,791.7
Task Order
KIMLEY-HORN AND ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2025
$3,000,000
$1,716,487.63
Task Order
WSP USA INC
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
08/09/2025
$9,000,000
$6,682,347.55
Task Order
Paragon ID High Point US
Magnetic Tickets and Passes
220-FINANCE
08/26/2022
08/26/2025
$763,963.2
$417,543.5
Standard
ABC Texas Bus Sales, Inc
Paratransit Vans
600
08/17/2022
08/17/2027
$14,685,073.21
$2,422,932.36
Standard
SMART ERA LIGHTING SYSTEMS
Fabrication and Delvy of Bus Stop Amenities--SOLAR LIGHTING
530-CAPITAL DESIGN AND CONSTRUCTION
08/25/2022
08/24/2025
$721,149.34
$236,046.45
Task Order
dss+ Transportation LLC
SAFETY & SECURITY CERTIFICATION SERVICES 2022
420-RISK MANGEMENT AND SAFTEY
08/31/2022
08/31/2027
$5,000,000
$2,568,697.94
Task Order
JACKSON & MCELHANEY ARCHITECTS
GENERAL A&E SVCS
530
08/29/2022
08/28/2025
$1,000,000
$0
Task Order
MCKINNEY ARCHITECTS INC
GENERAL A&E SVCS
530
08/29/2022
08/28/2025
$1,000,000
$376,464.91
Task Order
MWM DESIGN GROUP
GENERAL A&E SVCS
530
08/29/2022
08/28/2025
$2,400,000
$1,550,040.43
Task Order
STANTEC ARCHITECTURE INC
GENERAL A&E SVCS
530
08/29/2022
08/28/2025
$1,000,000
$150,178.32
Task Order
EEA CONSULTING ENGINEERS
GENERAL A&E SVCS
530
08/29/2022
08/28/2025
$1,000,000
$281,240.3
Task Order
TRAPEZE SOFTWARE GROUP INC
TRAPEZE OPS WEB MODULE AND RAIL PLANNING CONFIGURATIONS AND TRAINING
230-INFORMATION TECHNOLOGY
06/20/2023
07/31/2025
$251,951
$28,950
Standard
FUTURE SYSTEMS US INC
Urban Signage
530
10/04/2022
10/03/2025
$600,102.12
$510,144.22
Standard