Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
MTM RECOGNITION CORP |
Rewards and Recognitions per RFP 807019 |
340 |
03/20/2025 |
03/19/2027 |
$123,770.94 |
$6,110 |
Standard |
|
SENSIS AGENCY, QUIJOTE CORPORATION |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2026 |
$1,072,330.38 |
$45,969.64 |
Task Order |
|
ReconMR |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2026 |
$1,072,330.38 |
$64,888.95 |
Task Order |
|
CARAHSOFT TECHNOLOGY CORP |
Granicus Software Renewal |
230 |
12/24/2024 |
12/31/2026 |
$317,742.1 |
$317,742.1 |
Standard |
|
Genfare, LLC |
Farebox & Vaulting System Replacement |
230 |
02/14/2025 |
02/13/2027 |
$5,969,278.34 |
$1,341,462.18 |
Standard |
|
Everon, LLC |
Backend Physical Access Control Replacement |
230 |
03/21/2025 |
06/22/2026 |
$419,225 |
$314,420 |
Standard |
|
GALLS LLC |
Frontline Employee Uniforms |
275 |
03/20/2025 |
03/20/2026 |
$915,974.8 |
$196,514.59 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
05/12/2025 |
05/11/2027 |
$6,749,112.81 |
$1,643,390 |
Standard |
|
The eConsortium Group |
Cisco Thousand Eyes Software Subscription |
230 |
03/28/2025 |
03/27/2030 |
$934,811.37 |
$197,011.37 |
Standard |
|
VERTOSOFT LLC |
Transit Traveler Tools Software & Support |
230 |
03/03/2025 |
03/02/2027 |
$843,994.79 |
$843,994.79 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
Rail Defect Detectors 2025 as per IFB 808118 |
544 |
05/14/2025 |
05/14/2026 |
$893,896 |
$718,621.27 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
05/05/2025 |
05/04/2026 |
$209,013.45 |
$209,013.45 |
Standard |
|
Claro Monitoring Group, LLC |
On-Site Monitoring of Project Connect Construction per RFP 808762 |
320 |
05/07/2025 |
05/07/2026 |
$120,000 |
$5,000 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
Investment Advisory Services |
220 |
06/23/2025 |
06/22/2028 |
$285,000 |
$47,643.89 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
05/22/2025 |
05/23/2028 |
$1,082,045.6 |
$196,300.1 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
06/23/2025 |
05/15/2026 |
$12,969,252.44 |
$9,646,733.11 |
Standard |
|
SILSBEE FORD INC |
Three (3) FM Trucks |
533 |
09/12/2025 |
09/30/2026 |
$372,169.11 |
$0 |
Standard |
|
G HYATT CONSTRUCTION INC |
North Ops Rail Shop Expansion |
536 |
05/26/2025 |
05/25/2026 |
$1,943,183.81 |
$1,728,571.51 |
Standard |
|
AECOM TECHNICAL SERVICES, INC. |
Environmental Engineering & Planning Services - AECOM |
550 |
07/08/2025 |
07/08/2027 |
$140,000 |
$0 |
Task Order |
|