Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
03/31/2026 |
$4,050,835.22 |
$3,629,538.45 |
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 |
$38,782.68 |
Standard |
|
Automated Logic Contracting Services, Inc |
Automated Logic Elite Service Assurance Program |
540 |
08/24/2023 |
08/31/2026 |
$269,544 |
$28,926.5 |
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 |
$125,421.18 |
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 |
$247,215,493.47 |
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 |
|
CONVERGINT TECHNOLOGIES LLC |
Metro Rapid Shelter Station Cameras as per RFP 801774 |
141 |
01/08/2024 |
09/19/2025 |
$369,692.76 |
$369,692.76 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
09/26/2025 |
$1,617,174.8 |
$986,729.45 |
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 |
$340,183.3 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$89,038.5 |
Standard |
|
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
05/01/2024 |
04/30/2026 |
$100,320 |
$45,075.28 |
Standard |
|