Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
MUNIZ CONCRETE & CONTRACTING CO |
IDIQ Construction Services |
530 |
03/19/2024 |
03/19/2026 |
$16,000,000 |
$3,889,507.73 |
Task Order |
|
UNITY CONTRACTOR SERVICES, INC |
IDIQ Construction Services |
530 |
03/18/2024 |
03/19/2026 |
$6,800,000 |
$0 |
Task Order |
|
SMITH CONTRACTING CO INC |
Expo Center Park & Ride Construction |
530 |
04/08/2024 |
07/31/2025 |
$17,318,835.5 |
$5,355,728.81 |
Standard |
|
AT&T WIRELESS SERVICES |
Telecommunications "Wireless" Services |
230 |
04/01/2024 |
03/31/2026 |
$522,000 |
$462,294.89 |
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 |
|
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. Rodriguiez |
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 |
$0 |
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 |
07/08/2025 |
$190,209 |
$133,146.3 |
Standard |
|
JOBSITE DIESEL REPAIR |
Transit Bus Maintenance |
600 |
08/09/2024 |
08/09/2025 |
$2,294,325 |
$346,643.5 |
Standard |
|
CAP-A-BUS, INC |
Transit Bus Accident Repair & Fabrication |
600 |
08/06/2024 |
08/06/2025 |
$1,111,200 |
$305,633.72 |
Standard |
|
MTM TRANSIT LLC |
Demand Response Pickup and MetroAccess Services |
620 |
01/01/2025 |
12/31/2029 |
$294,788,604.66 |
$12,146,792.75 |
Standard |
|
WAVE BUSINESS |
Rail Station Circuits |
230 |
07/11/2024 |
07/13/2027 |
$145,800 |
$29,442.71 |
Standard |
|
Xorail, Inc. |
Rail Configuration Management System |
230 |
02/06/2024 |
02/06/2026 |
$87,025 |
$64,000 |
Standard |
|
SILSBEE FORD INC |
806417-Admin and Police Patrol Vehicles |
600 |
08/14/2024 |
08/13/2025 |
$1,309,667.74 |
$0 |
Standard |
|
STADLER US, INC |
DMU Door System per SSP 806355. |
544 |
10/09/2024 |
10/09/2025 |
$191,758 |
$28,764.7 |
Standard |
|
Message Point Media of Alabama, Inc. |
DMS - RETROFIT |
230 |
09/18/2024 |
09/18/2025 |
$1,860,111.1 |
$458,639 |
Standard |
|