Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
AIRGAS USA, LLC |
Nitrogen Gas per RFQ 802233 |
600 |
06/14/2023 |
06/14/2025 |
$16,092 |
$9,445.53 |
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 |
$308,610.11 |
Standard |
|
VIA MOBILITY, LLC |
TRANSIT ON DEMAND MAINT & WARRANTY |
230 |
11/09/2023 |
11/09/2025 |
$771,660 |
$244,035 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Services Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$225,392.4 |
$29,574.46 |
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 |
$86,742.12 |
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 |
$165,765,656.39 |
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 |
$1,421,418.9 |
Standard |
|
Technology International, Inc. |
Switchboards and Transformers |
530 |
11/09/2023 |
03/09/2026 |
$990,900 |
$332,200 |
Standard |
|
CONVERGINT TECHNOLOGIES LLC |
Metro Rapid Shelter Station Cameras as per RFP 801774 |
141 |
01/08/2024 |
06/30/2025 |
$369,692.76 |
$191,982.54 |
Standard |
|
CLEVER DEVICES LTD |
FTA Grant Project- Autonomous Bus-Software Architecture |
230 |
12/22/2023 |
05/31/2025 |
$300,000 |
$195,000 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
07/31/2025 |
$1,402,941.8 |
$706,310.35 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Ped Crossing - 4th & Sabine St. |
530 |
02/05/2024 |
07/08/2025 |
$1,543,069.65 |
$955,588.38 |
Standard |
|
UNIFIED DISPATCH LLC |
IVR Maintenance & Support 2024 |
230 |
12/19/2023 |
06/19/2025 |
$178,778 |
$178,770 |
Standard |
|
Perrone Robotics, Inc. |
FTA Grant Project Autonomous Bus ? Automated Vehicle (AV) Retrofit |
230 |
12/21/2023 |
05/31/2025 |
$420,000 |
$270,000 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2025 |
$1,560,068.84 |
$237,076.11 |
Standard |
|
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$106,343.75 |
Standard |
|