Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2026 |
$16,000,000 |
$8,019,444.93 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/19/2026 |
$6,800,000 |
$1,334,039.58 |
Task Order |
|
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
12/31/2025 |
$17,318,835.5 |
$7,714,361.46 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
04/01/2024 |
03/31/2026 |
$1,116,000 |
$836,130.57 |
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 |
|
SILSBEE FORD INC |
805252 Ambassador Vehicles |
600 |
07/23/2024 |
11/20/2025 |
$279,212.15 |
$107,664.31 |
Standard |
|
VERTOSOFT LLC |
Swiftly Software Licensing |
230 |
05/31/2024 |
11/30/2025 |
$1,036,640 |
$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 |
10/31/2025 |
$5,530,708.16 |
$1,766,892.43 |
Standard |
|
CAP-A-BUS, INC |
Bus Storage per ESSP 806399 |
600 |
07/01/2024 |
06/30/2026 |
$614,800 |
$63,070 |
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 |
$452,667.9 |
Standard |
|
MTM TRANSIT LLC |
Demand Response Pickup and MetroAccess Services |
620 |
01/01/2025 |
12/31/2029 |
$294,788,604.66 |
$38,565,546.92 |
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 |
02/06/2026 |
$87,025 |
$64,000 |
Standard |
|
Message Point Media of Alabama, Inc. |
DMS - RETROFIT |
230 |
09/18/2024 |
09/18/2026 |
$2,813,820 |
$1,617,599.4 |
Standard |
|
Cubic Transportation Systems, Inc. |
FARE SYSTEM REPLACEMENT |
230 |
08/23/2024 |
08/23/2026 |
$4,332,697 |
$2,124,252 |
Standard |
|
LANDSCAPE FORMS |
Fabricate and Deliver Bus Stop Benches |
530 |
10/11/2024 |
10/10/2026 |
$1,248,241.35 |
$511,017.77 |
Standard |
|