Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
EDM TECHNOLOGY, INC. |
Magnetic Tickets and Passes |
220-FINANCE |
08/17/2022 |
08/17/2024 |
$502,580 |
$385,143.5 |
Standard |
|
ABC Texas Bus Sales, Inc |
Paratransit Vans |
600-OPERATIONS & MAINTENANCE OVERSITE |
08/17/2022 |
08/17/2027 |
$14,547,175.21 |
$1,840,804.2 |
Standard |
|
CALDWELL COUNTRY FORD |
Nine (9) Facility Maintenance Trucks |
600-OPERATIONS & MAINTENANCE OVERSITE |
09/01/2022 |
09/30/2024 |
$1,184,366 |
$0 |
Standard |
|
SMART ERA LIGHTING SYSTEMS |
Fabrication and Delvy of Bus Stop Amenities--SOLAR LIGHTING |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/25/2022 |
08/24/2024 |
$475,796.73 |
$236,046.45 |
Task Order |
|
ADS SYSTEM SAFETY CONSULTING, LLC |
SAFETY & SECURITY CERTIFICATION SERVICES 2022 |
420-RISK MANGEMENT AND SAFTEY |
08/03/2022 |
08/03/2025 |
$3,000,000 |
$598,289.74 |
Task Order |
|
JACKSON & MCELHANEY ARCHITECTS |
Gen A&E - Jackson McElhaney |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$0 |
Task Order |
|
MCKINNEY ARCHITECTS INC |
Gen A&E -McKinney York Architects |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$241,604.16 |
Task Order |
|
MWM DESIGN GROUP |
Gen A&E - MWM DesignGroup |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$2,400,000 |
$485,061.74 |
Task Order |
|
STANTEC ARCHITECTURE INC |
Gen A&E - Stantec Architecture |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$147,823.32 |
Task Order |
|
EEA CONSULTING ENGINEERS |
Gen A&E EEA Consulting |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/29/2022 |
08/28/2024 |
$1,000,000 |
$170,171.29 |
Task Order |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE OPS WEB MODULE AND RAIL PLANNING CONFIGURATIONS AND TRAINING |
230-INFORMATION TECHNOLOGY |
06/20/2023 |
06/19/2024 |
$251,951 |
$28,950 |
Standard |
|
CERTIFICATION ASSOCIATES, INC. |
Construction Monitoring Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/23/2022 |
04/30/2024 |
$180,000 |
$15,000 |
Standard |
|
FUTURE SYSTEMS US INC |
Urban Signage |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/04/2022 |
10/03/2024 |
$510,144.22 |
$134,611.29 |
Standard |
|
JAY-REESE CONTRACTORS INC |
McKalla Track and Drainage |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/30/2022 |
04/30/2024 |
$25,224,442.14 |
$23,524,855.37 |
Standard |
|
TOURNESOL SITEWORKS, LLC |
Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/14/2022 |
10/13/2024 |
$1,498,573 |
$479,652 |
Task Order |
|
INTERNATIONAL SOLUTIONS SOURCES INC |
Recruiting Services |
340-PEOPLE AND CULTURE |
10/10/2022 |
10/12/2024 |
$1,552,580 |
$272,656.84 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$410,688.76 |
Task Order |
|
CAMBRIDGE SYSTEMATICS INC. |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$73,613.76 |
Task Order |
|
HALFF ASSOCIATES INC |
General Planning Consulting Services (SOQ308514) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$474,011.13 |
Task Order |
|
HNTB CORPORATION |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$197,575.47 |
Task Order |
|