Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
SENSIS AGENCY, QUIJOTE CORPORATION |
Marketing Services 2024 (Module 3 Only) |
330 |
2024-10-16 00:00:00.0000000 |
2026-10-15 00:00:00.0000000 |
1072330.38 |
172680.05 |
Task Order |
|
ReconMR |
Marketing Services 2024 (Module 3 Only) |
330 |
2024-10-16 00:00:00.0000000 |
2026-10-15 00:00:00.0000000 |
1072330.38 |
71958.17 |
Task Order |
|
CARAHSOFT TECHNOLOGY CORP |
Granicus Software Renewal |
230 |
2024-12-24 00:00:00.0000000 |
2026-12-31 00:00:00.0000000 |
317742.01 |
317742.01 |
Standard |
|
Genfare, LLC |
Farebox & Vaulting System Replacement |
230 |
2025-02-14 00:00:00.0000000 |
2027-02-13 00:00:00.0000000 |
5969278.34 |
1499884.79 |
Standard |
|
GALLS LLC |
Frontline Employee Uniforms |
275 |
2025-03-20 00:00:00.0000000 |
2027-03-20 00:00:00.0000000 |
1890556.91 |
735750.62 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
2025-05-12 00:00:00.0000000 |
2027-05-11 00:00:00.0000000 |
6749111.81 |
3389191.65 |
Standard |
|
The eConsortium Group |
Cisco Thousand Eyes Software Subscription |
230 |
2025-03-28 00:00:00.0000000 |
2030-03-27 00:00:00.0000000 |
934811.37 |
197011.37 |
Standard |
|
VERTOSOFT LLC |
Transit Traveler Tools Software & Support |
230 |
2025-03-03 00:00:00.0000000 |
2027-03-02 00:00:00.0000000 |
843993.79 |
843993.79 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
2025-05-05 00:00:00.0000000 |
2027-05-04 00:00:00.0000000 |
428477.14 |
428477.14 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
Investment Advisory Services |
220 |
2025-06-23 00:00:00.0000000 |
2028-06-22 00:00:00.0000000 |
285000 |
107961.45 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
2025-05-22 00:00:00.0000000 |
2028-05-23 00:00:00.0000000 |
1082044.6 |
341982.18 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
2025-06-23 00:00:00.0000000 |
2026-12-31 00:00:00.0000000 |
13955687.13 |
12776709.56 |
Standard |
|
SILSBEE FORD INC |
Three (3) FM Trucks |
533 |
2025-09-12 00:00:00.0000000 |
2026-09-30 00:00:00.0000000 |
372169.11 |
0 |
Standard |
|
G HYATT CONSTRUCTION INC |
North Ops Rail Shop Expansion |
536 |
2025-06-06 00:00:00.0000000 |
2026-09-29 00:00:00.0000000 |
2228617.9 |
1903197.18 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
Environmental Engineering & Planning Services - AECOM |
550 |
2025-07-08 00:00:00.0000000 |
2027-07-08 00:00:00.0000000 |
110000 |
0 |
Task Order |
|
Baer Engineering & Environmental Consulting, Inc. |
Environmental Engineering & Planning Services - Baer |
550 |
2025-07-08 00:00:00.0000000 |
2027-07-08 00:00:00.0000000 |
119283.84 |
0 |
Task Order |
|
FREESE & NICHOLS, INC |
Environmental Engineering & Planning Services - F&N |
550 |
2025-07-08 00:00:00.0000000 |
2027-07-08 00:00:00.0000000 |
87174.04 |
0 |
Task Order |
|
LJA Environmental Services, LLC |
Environmental Engineering & Planning Services - LJA |
550 |
2025-07-08 00:00:00.0000000 |
2027-07-08 00:00:00.0000000 |
243545.12 |
0 |
Task Order |
|
Michael Baker International |
Environmental Engineering & Planning Services - Michael Baker |
550 |
2025-07-08 00:00:00.0000000 |
2027-07-08 00:00:00.0000000 |
140000 |
20935.72 |
Task Order |
|
RAILWAY CLAIM SERVICES INC |
Third Party Rail Claims Administrator 2025, per RFP 809687. |
220 |
2025-08-07 00:00:00.0000000 |
2028-08-07 00:00:00.0000000 |
163725 |
3941.6 |
Standard |
|