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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 >
HNTB CORPORATION
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$2,016,434.1
Task Order
NELSON/ NYGAARD CONSULTING ASSOCIATES
General Planning Consulting Services (SOQ 308154)
320
09/26/2022
10/17/2026
$8,226,667.67
$410,294.49
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
$36,860.82
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
$259,756.5
Task Order
HUITT-ZOLLARS INC
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$91,936.42
Task Order
MWM DESIGN GROUP
Civil Engineering Services
530
12/21/2022
12/21/2025
$2,702,000
$488,439.83
Task Order
AC PRINTING LLC
Printing of Pocket Schedules
330
03/07/2023
03/06/2026
$653,258
$236,710.34
Standard
VIA MOBILITY, LLC
Remix Software Licenses
320
12/12/2022
11/01/2025
$566,000
$566,000
Standard
Holt Renewables, LLC
Bus Electrification Phase 2 Project - North Ops
530
01/04/2023
10/16/2025
$24,837,643
$8,021,072.7
Standard
Columbia Equipment Inc
Fabrication and Delivery of MetroRapid Shelters
530
03/03/2023
03/02/2026
$200,045
$113,470
Standard
Inter-Con Security Systems, Incorporated
Unarmed Security Officer Services
141
03/09/2023
06/09/2026
$12,490,817.83
$598,950.49
Standard
H and H Oil LP
Revenue Service for Pickup and Disposal of Oils and Fluids
540
08/18/2023
08/17/2025
$0
$0
Revenue
ELK Electric, Inc.
Electrical Service
457
02/13/2023
02/13/2026
$1,467,320
$762,411.49
Standard
Intergraph Corporation Hexagon's ALI Division
EAM SYSTEM
230
03/01/2023
10/31/2025
$1,773,754.99
$1,505,905.56
Standard
AC PRINTING LLC
Printing System Maps
330
04/27/2023
01/31/2026
$253,183.5
$75,534.29
Standard