Open Contracts
Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
---|---|---|---|---|---|---|---|---|
< 4 5 6 7 8 > | ||||||||
RAILWAY CLAIM SERVICES INC |
Third Party Claims Administrator |
08/06/2020 |
08/06/2022 |
$76,000.00 |
$0.00 |
Standard |
||
PERCEPTYX, INC. |
SURVEY OF EMPLOYEE ENGAGEMENT |
340-PEOPLE AND CULTURE |
07/13/2020 |
07/13/2022 |
$54,000.00 |
$54,000.00 |
Standard |
|
Via Mobility, LLC |
TRANSIT ON-DEMAND SOFTWARE |
230-INFORMATION TECHNOLOGY |
06/10/2019 |
06/10/2023 |
$1,149,640.75 |
$396,149.52 |
Standard |
|
BYTEMARK, INC. |
BYTEMARK FARE SYSTEM UPGRADE |
230-INFORMATION TECHNOLOGY |
07/24/2020 |
06/30/2022 |
$2,881,432.00 |
$1,100,141.75 |
Standard |
|
KPMG, LLP |
ERP CONSULTANT |
230-INFORMATION TECHNOLOGY |
08/07/2020 |
08/06/2023 |
$3,040,376.00 |
$1,323,300.60 |
Standard |
|
CAPITAL PRINTING,LLC |
NEIGHBORHOOD BUS STOP SIGNAGE ASSEMBLY COMPONENTS |
530-CAPITAL PROJECTS |
07/22/2020 |
08/29/2024 |
$159,524.00 |
$18,018.00 |
Standard |
|
CENTER FOR TRANSPORTATION AND THE ENVIRONMENT, INC. |
CTE (CENTER FOR TRANSPORTATION AND THE ENVIRONMENT) LOW-NO G |
610-BUS CONTRACT OPERATIONS |
08/28/2020 |
09/30/2022 |
$391,691.00 |
$0.00 |
Standard |
|
RSM US LLP |
EXTERNAL AUDITING SERVICES |
220-FINANCE |
10/01/2020 |
09/30/2023 |
$667,226.00 |
$443,950.00 |
Standard |
|
CONDUENT BUSINESS SERVICES LLC |
CAD/AVL ITS WARRANTY & MAINTENANCE AGREEMENT (WMA) |
230-INFORMATION TECHNOLOGY |
10/15/2020 |
09/30/2022 |
$1,300,283.00 |
$497,177.00 |
Standard |
|
AKEN INDUSTRIES, LLC |
Construction Observation Coordination Services |
530-CAPITAL PROJECTS |
09/28/2020 |
09/27/2022 |
$1,333,333.33 |
$117,337.00 |
Task Order |
|
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530-CAPITAL PROJECTS |
09/28/2020 |
09/27/2022 |
$1,333,333.33 |
$85,478.23 |
Task Order |
|
SQUARE ONE CONSULTANTS, INC |
Construction Observation & Coordination Services |
530-CAPITAL PROJECTS |
09/28/2020 |
09/27/2022 |
$1,333,333.33 |
$57,986.32 |
Task Order |
|
TOLAR MANUFACTURING INC |
FABRICATE & DELIVER BUS STOP SHELTERS |
530-CAPITAL PROJECTS |
10/02/2020 |
10/02/2022 |
$690,760.00 |
$690,760.00 |
Standard |
|
WAVE BUSINESS |
Redundancy and Internet Circuits |
230-INFORMATION TECHNOLOGY |
10/01/2020 |
09/30/2022 |
$257,766.00 |
$152,446.69 |
Standard |
|
KEYRUS USA INC. |
Data Warehouse & Business Intelligence Consulting Services |
230-INFORMATION TECHNOLOGY |
10/12/2020 |
01/31/2023 |
$1,341,820.00 |
$747,028.52 |
Standard |
|
USIC LOCATING SERVICES, LLC |
PTC Fiber Locate Services |
230-INFORMATION TECHNOLOGY |
10/06/2020 |
10/22/2022 |
$137,663.40 |
$91,015.12 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Service |
340-PEOPLE AND CULTURE |
10/09/2020 |
10/08/2022 |
$35,790.00 |
$28,170.00 |
Standard |
|
SENSIS AGENCY, QUIJOTE CORPORATION |
Marketing Services |
330-MARKETING AN COMMUNICATIONS |
12/23/2020 |
12/23/2022 |
$900,000.00 |
$264,178.31 |
Task Order |
|
SHERRY MATTHEWS ADVOCACY MARKETING |
Marketing Services |
330-MARKETING AN COMMUNICATIONS |
12/23/2020 |
12/23/2022 |
$3,646,672.00 |
$1,888,394.31 |
Task Order |
|
ONACTUATE CONSULTING US INC |
New Legal Entity Setup in Dynamics AX |
230-INFORMATION TECHNOLOGY |
11/24/2020 |
01/31/2023 |
$300,790.00 |
$243,235.00 |
Standard |