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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 4 5 6 7 8 >
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
AECOM TECHNICAL SERVICES, INC.
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$1,028,165.52
Task Order
CAMBRIDGE SYSTEMATICS INC.
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$456,227.18
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
$1,893,326.57
Task Order
NELSON/ NYGAARD CONSULTING ASSOCIATES
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$389,111.28
Task Order
WSP USA INC
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$169,664.11
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
$0
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
$138,776.99
Task Order
HUITT-ZOLLARS INC
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$88,074.91
Task Order
MWM DESIGN GROUP
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$357,712.6
Task Order