Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
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 |
$743,361.69 |
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 |
$2,999,039.92 |
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 |
$1,719,688.2 |
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 |
$2,482,810.36 |
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 |
$2,701,156.25 |
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 |
$421,969.45 |
Task Order |
|
MWM DESIGN GROUP |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2025 |
$2,400,000 |
$1,598,380.88 |
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 |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/14/2022 |
10/13/2025 |
$1,498,573 |
$479,652 |
Task Order |
|
INTERNATIONAL SOLUTIONS SOURCES INC |
Recruiting Services |
340-PEOPLE AND CULTURE |
10/10/2022 |
10/12/2025 |
$1,552,580 |
$434,178.4 |
Standard |
|