Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 4 5 6 7 8 > | ||||||||
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
2024-02-01 00:00:00.0000000 |
2027-01-31 00:00:00.0000000 |
200640 |
137279.12 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
2024-03-08 00:00:00.0000000 |
2029-09-09 00:00:00.0000000 |
12726016.9 |
5917354.92 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
2024-02-19 00:00:00.0000000 |
2027-02-18 00:00:00.0000000 |
204804 |
194265.8 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
2024-03-28 00:00:00.0000000 |
2027-03-27 00:00:00.0000000 |
720000 |
289583.16 |
Task Order |
|
Phoenix Cars, LLC |
Electric Buses and Chargers |
600 |
2024-02-07 00:00:00.0000000 |
2026-10-27 00:00:00.0000000 |
13643001.76 |
1393104.3 |
Standard |
|
Hatch Associates Consultants, Inc. |
RAIL OPERATIONS CONSULTING AND TECHNICAL SUPPORT SERVICES |
544 |
2024-04-05 00:00:00.0000000 |
2027-04-04 00:00:00.0000000 |
1599822 |
271784.77 |
Task Order |
|
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
2024-03-19 00:00:00.0000000 |
2027-03-19 00:00:00.0000000 |
21900000 |
13228200.62 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
2024-03-18 00:00:00.0000000 |
2027-03-19 00:00:00.0000000 |
10000000 |
3987679.54 |
Task Order |
|
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
2024-04-08 00:00:00.0000000 |
2026-09-30 00:00:00.0000000 |
18223710.36 |
17811542.18 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
2024-04-01 00:00:00.0000000 |
2027-03-31 00:00:00.0000000 |
1650000 |
1652960.93 |
Standard |
|
AVENU INSIGHTS & ANALYTICS, LLC |
Sale Tax Review & Recovery |
220 |
2024-03-26 00:00:00.0000000 |
2027-03-25 00:00:00.0000000 |
0 |
0 |
Revenue |
|
WAVE BUSINESS |
Internet and Redundancy Circuits for 618 Tilery & 10805 Cameron Rd |
230 |
2024-03-29 00:00:00.0000000 |
2027-03-30 00:00:00.0000000 |
86220 |
0 |
Standard |
|
VERTOSOFT LLC |
Swiftly Software Licensing |
230 |
2024-05-31 00:00:00.0000000 |
2026-11-30 00:00:00.0000000 |
1853958.72 |
1804721.25 |
Standard |
|
Office of Marc A. Rodriguez |
State Legislative Consulting Services |
118 |
2024-06-01 00:00:00.0000000 |
2027-05-31 00:00:00.0000000 |
360000 |
10000 |
Standard |
|
ENQBATOR LLC |
Web Content Managment System |
230 |
2024-07-08 00:00:00.0000000 |
2027-07-08 00:00:00.0000000 |
454010.2 |
396947.5 |
Standard |
|
CAP-A-BUS, INC |
Transit Bus Accident Repair & Fabrication |
600 |
2024-08-06 00:00:00.0000000 |
2027-08-06 00:00:00.0000000 |
3378200 |
685911.56 |
Standard |
|
MTM TRANSIT LLC |
Demand Response Pickup and MetroAccess Services |
620 |
2025-01-01 00:00:00.0000000 |
2029-12-31 00:00:00.0000000 |
304225869.79 |
84440102.67 |
Standard |
|
WAVE BUSINESS |
Rail Station Circuits |
230 |
2024-07-11 00:00:00.0000000 |
2027-07-13 00:00:00.0000000 |
145800 |
36258.11 |
Standard |
|
Xorail, Inc. |
Rail Configuration Management System |
230 |
2024-02-06 00:00:00.0000000 |
2027-02-06 00:00:00.0000000 |
111202 |
88177 |
Standard |
|
Cubic Transportation Systems, Inc. |
FARE SYSTEM REPLACEMENT |
230 |
2024-08-23 00:00:00.0000000 |
2027-08-23 00:00:00.0000000 |
4878594 |
2124252 |
Standard |
|