Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 4 5 6 7 8 > | ||||||||
CCS GLOBAL TECH |
DWBI Implementation |
230-INFORMATION TECHNOLOGY |
02/01/2022 |
07/31/2024 |
$3,665,935.2 |
$1,449,547.46 |
Standard |
|
BMR JANITORIAL & PRESSURE WASHING SERVICES, LLC |
Daily Service of Rev. Vehicles |
600-OPERATIONS & MAINTENANCE OVERSITE |
02/10/2022 |
12/31/2024 |
$2,661,128.1 |
$2,006,475.76 |
Standard |
|
SIEMENS MOBILITY, INC |
ONBOARD VALIDATOR EXPANSION |
230-INFORMATION TECHNOLOGY |
01/31/2022 |
07/31/2024 |
$1,671,408 |
$1,125,095.43 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT |
230-INFORMATION TECHNOLOGY |
07/11/2022 |
02/28/2025 |
$1,206,153 |
$1,062,205 |
Standard |
|
PARKEON, INC |
New Ticket Vending Machine (TVM) System |
230-INFORMATION TECHNOLOGY |
07/01/2022 |
06/30/2024 |
$849,283.17 |
$88,196.72 |
Standard |
|
VERIZON WIRELESS |
Telecommunications Wireless Services |
230-INFORMATION TECHNOLOGY |
03/28/2022 |
03/31/2025 |
$2,392,348.18 |
$1,251,337.77 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2025 |
$431,379.64 |
$246,498.38 |
Standard |
|
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$418,615.23 |
Standard |
|
STACY AND WITBECK, INC. |
McKalla Station Design Build |
530-CAPITAL DESIGN AND CONSTRUCTION |
04/18/2022 |
04/20/2024 |
$23,109,153.91 |
$17,477,100.34 |
Standard |
|
BUBBLE'Z & SUDD'Z |
Interior and Exterior Cleaning of Rev. Veh. (prv 200788) |
600-OPERATIONS & MAINTENANCE OVERSITE |
02/10/2022 |
02/09/2025 |
$2,014,840 |
$391,390 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$426,905.92 |
Task Order |
|
Luminator Technology Group Global, LLC |
DMS FOR METRORAPID EXPANSION - FEDERAL |
230-INFORMATION TECHNOLOGY |
08/03/2022 |
08/03/2024 |
$990,462.8 |
$685,860.9 |
Standard |
|
PAYSCALE, INC. |
COMPENSATION WEB-BASED SUBSCRIPTION |
340 |
04/29/2022 |
04/29/2024 |
$72,000 |
$36,000 |
Standard |
|
HILL INTERNATIONAL, INC. |
Construction Management Services for McKalla Station |
530-CAPITAL DESIGN AND CONSTRUCTION |
04/01/2022 |
04/24/2024 |
$1,950,000 |
$1,872,124.49 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM SALESFORCE |
230-INFORMATION TECHNOLOGY |
04/25/2022 |
04/24/2024 |
$1,505,747.83 |
$1,653,661.63 |
Standard |
|
DELL MARKETING LP |
PLANVIEW PPM SOFTWARE TOOL |
230-INFORMATION TECHNOLOGY |
04/29/2023 |
04/28/2024 |
$570,262.33 |
$168,976.33 |
Standard |
|
TENEO LINGUISTICS COMPANY, LLC |
Translation Services 2022 |
330-MARKETING AND COMMUNICATIONS |
04/05/2022 |
04/05/2025 |
$23,805.68 |
$10,589.81 |
Standard |
|
UNIFIRST CORP |
Uniforms, Matts, & Towels |
451-VEHICLE MAINTENANCE - ADMIN |
04/06/2022 |
04/06/2025 |
$466,837.4 |
$273,253.53 |
Standard |
|
DIMENSIONAL INNOVATIONS, INC. |
Fabrication, Delivery, Installation of MetroRapid Shelters |
920-PROJECT CONNECT |
03/22/2022 |
03/21/2027 |
$15,743,387 |
$5,062,939.87 |
Standard |
|
FIRST TRANSIT, INC |
VEHICLE INSPECTIONS SERVICES - BEB |
600-OPERATIONS & MAINTENANCE OVERSITE |
06/08/2022 |
06/08/2025 |
$106,644 |
$12,362 |
Standard |
|