Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
LEVEL 3 COMMUNICATIONS LLC |
5G Upgrade Manor Rd Through Lumen's - GSA Contract 47QTCA20D0077 |
230 |
06/01/2023 |
06/01/2026 |
$98,720.28 |
$38,782.68 |
Standard |
|
Batteries Plus Bulbs |
Battery Vehicle Supply |
600 |
09/26/2023 |
09/23/2025 |
$966,679.82 |
$374,575.95 |
Standard |
|
VIA MOBILITY, LLC |
TRANSIT ON DEMAND MAINT & WARRANTY |
230 |
11/09/2023 |
11/09/2025 |
$771,660 |
$273,570 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Services Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$225,392.4 |
$48,665.41 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
ServiceNow Software Licensing |
230 |
09/30/2023 |
09/29/2025 |
$420,456 |
$0 |
Standard |
|
EYEMED VISION CARE |
Vision Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$237,132.36 |
$118,898.56 |
Standard |
|
NEELY EAP |
Employee Assistance Program Services - 2023 as per RFQ 802914 |
340 |
11/15/2023 |
11/14/2025 |
$23,040 |
$1,440 |
Standard |
|
Keolis Transit Services, LLC |
Contracted Bus Operations and Maintenance Services |
600 |
01/01/2024 |
12/31/2026 |
$428,397,482.97 |
$234,566,833.13 |
Standard |
|
TEXAN BY NATURE |
Sponsorship Agreement |
130 |
09/27/2023 |
09/30/2025 |
$150,000 |
$0 |
Standard |
|
EAN HOLDINGS, LLC |
Rideshare Contracted Services |
275 |
03/12/2024 |
09/30/2026 |
$14,722,200 |
$2,093,252.45 |
Standard |
|
Technology International, Inc. |
Switchboards and Transformers |
530 |
11/09/2023 |
03/09/2026 |
$1,050,704.1 |
$424,200 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
09/26/2025 |
$1,617,174.8 |
$875,253.3 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2026 |
$1,727,513.81 |
$940,107.45 |
Standard |
|
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$167,242.95 |
Standard |
|
Neos Consulting Group, LLC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$306,487.88 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$71,188.5 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
05/01/2024 |
04/30/2026 |
$100,320 |
$42,876.2 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
03/08/2024 |
09/09/2029 |
$12,726,017.9 |
$3,887,632.9 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
02/19/2024 |
02/18/2026 |
$144,804 |
$84,907.78 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
03/28/2024 |
03/27/2026 |
$480,000 |
$153,223.95 |
Task Order |
|