Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE OPS WEB MODULE AND RAIL PLANNING CONFIGURATIONS AND TRAINING |
230-INFORMATION TECHNOLOGY |
06/20/2023 |
12/19/2024 |
$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 |
|
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 |
$771,849.6 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$397,075.43 |
Task Order |
|
HALFF ASSOCIATES INC |
General Planning Consulting Services (SOQ308514) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$589,313.95 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$1,098,277.61 |
Task Order |
|
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$314,017.79 |
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 |
$97,176.6 |
Standard |
|
A CUSTOMER'S POINT OF VIEW, INC. |
Mystery Rider Program |
600 |
01/13/2023 |
02/12/2025 |
$953,060.48 |
$85,472.7 |
Standard |
|
Camber Operating Company, Inc. |
Bus Electrification Phase 2 Project - 2910 |
530 |
02/01/2023 |
12/31/2024 |
$4,893,809.83 |
$3,370,849.4 |
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 |
$372,561.69 |
Task Order |
|
HALFF ASSOCIATES INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$85,595.16 |
Task Order |
|
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$61,999.52 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$277,589.46 |
Task Order |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2025 |
$413,258 |
$140,982.98 |
Standard |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2025 |
$566,000 |
$368,000 |
Standard |
|