Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
EARTC |
Traffic Signals - Decker Ln |
530 |
06/20/2023 |
08/31/2025 |
$475,811.95 |
$211,433.25 |
Standard |
|
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
06/12/2023 |
06/12/2028 |
$2,271,421.75 |
$2,228,831.1 |
Standard |
|
WW GRAINGER INC |
Grainger Supplies through GSA-R192002 |
600 |
06/01/2023 |
06/01/2026 |
$2,330,100 |
$1,070,667.77 |
Standard |
|
RAILCOMM, LLC |
RailComm SaaS, Hosting, Maintenance and Warranty |
230 |
06/01/2023 |
05/31/2026 |
$771,643.1 |
$771,643.1 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
05/22/2023 |
01/14/2028 |
$249,280 |
$75,405.59 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2025 |
$90,000 |
$7,500 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
12/31/2025 |
$4,050,835.22 |
$3,554,703.61 |
Standard |
|
LEVEL 3 COMMUNICATIONS LLC |
5G Upgrade Manor Rd Through Lumen's - GSA Contract 47QTCA20D0077 |
230 |
06/01/2023 |
06/01/2026 |
$98,720.28 |
$35,798.2 |
Standard |
|
Automated Logic Contracting Services, Inc |
Automated Logic Elite Service Assurance Program |
540 |
08/24/2023 |
08/31/2025 |
$173,553 |
$21,450.62 |
Standard |
|
Batteries Plus Bulbs |
Battery Vehicle Supply |
600 |
09/26/2023 |
09/23/2025 |
$966,679.82 |
$335,764.46 |
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 |
$40,898.51 |
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 |
$105,890.25 |
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 |
$204,622,589.71 |
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 |
$1,831,705.66 |
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 |
07/31/2025 |
$1,617,174.8 |
$850,910.3 |
Standard |
|