Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
BRAND BESTIES |
Special Event Support |
330 |
03/28/2024 |
03/27/2026 |
$480,000 |
$196,118.1 |
Task Order |
|
Phoenix Cars, LLC |
Electric Buses and Chargers |
600 |
02/07/2024 |
10/27/2026 |
$13,643,002.76 |
$1,393,104.3 |
Standard |
|
Hatch Associates Consultants, Inc. |
RAIL OPERATIONS CONSULTING AND TECHNICAL SUPPORT SERVICES |
544 |
04/05/2024 |
04/04/2027 |
$1,599,822 |
$271,785.77 |
Task Order |
|
CONVERGINT TECHNOLOGIES LLC |
Embedded Technician |
141 |
04/26/2024 |
05/05/2026 |
$490,960 |
$36,020.32 |
Standard |
|
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2027 |
$21,900,000 |
$11,953,361.67 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/19/2027 |
$10,000,000 |
$2,710,633.89 |
Task Order |
|
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
03/31/2026 |
$17,834,134.9 |
$15,488,899.66 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
04/01/2024 |
03/31/2026 |
$1,391,000 |
$1,331,032.47 |
Standard |
|
AVENU INSIGHTS & ANALYTICS, LLC |
Sale Tax Review & Recovery |
220 |
03/26/2024 |
03/25/2026 |
$0 |
$0 |
Revenue |
|
WAVE BUSINESS |
Internet and Redundancy Circuits for 618 Tilery & 10805 Cameron Rd |
230 |
03/29/2024 |
03/30/2027 |
$86,220 |
$0 |
Standard |
|
RIGHT MANAGEMENT INC. |
Outplacement Services |
340 |
05/07/2024 |
05/05/2026 |
$29,590 |
$2,245 |
Standard |
|
VERTOSOFT LLC |
Swiftly Software Licensing |
230 |
05/31/2024 |
11/30/2026 |
$1,853,959.72 |
$1,036,640 |
Standard |
|
Office of Marc A. Rodriguez |
State Legislative Consulting Services |
118 |
06/01/2024 |
05/31/2027 |
$360,000 |
$10,000 |
Standard |
|
Capital Excavation Company |
Goodnight Ranch Park & Ride Construction |
530 |
03/03/2025 |
03/31/2026 |
$5,966,578.2 |
$5,782,744.66 |
Standard |
|
CAP-A-BUS, INC |
Bus Storage per ESSP 806399 |
600 |
07/01/2024 |
06/30/2026 |
$614,800 |
$78,970 |
Standard |
|
ENQBATOR LLC |
Web Content Managment System |
230 |
07/08/2024 |
07/08/2026 |
$320,017 |
$262,954.3 |
Standard |
|
CAP-A-BUS, INC |
Transit Bus Accident Repair & Fabrication |
600 |
08/06/2024 |
08/06/2026 |
$1,111,200 |
$629,776.6 |
Standard |
|
MTM TRANSIT LLC |
Demand Response Pickup and MetroAccess Services |
620 |
01/01/2025 |
12/31/2029 |
$304,225,870.79 |
$51,762,874.52 |
Standard |
|
WAVE BUSINESS |
Rail Station Circuits |
230 |
07/11/2024 |
07/13/2027 |
$145,800 |
$36,258.11 |
Standard |
|
Xorail, Inc. |
Rail Configuration Management System |
230 |
02/06/2024 |
02/06/2027 |
$111,202 |
$88,177 |
Standard |
|