Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
Motorola Solutions, Inc. |
Radios, Consoles, and Warranty for CapMetro Police Department |
600 |
10/02/2024 |
10/01/2029 |
$1,852,078.94 |
$1,852,078.94 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
Real Property Surveying - McGray |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$25,537.69 |
Task Order |
|
DOUCET & ASSOCIATES INC |
Real Property Surveying - Doucet |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
Bowman Consulting Group Ltd |
Real Property Surveying - Bowman |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$71,690.27 |
Task Order |
|
Surveying And Mapping, LLC |
Real Property Surveying - SAM |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
Corn's Collision Center, Inc. |
Support Vehicle Repair and Bus Panel Painting |
600 |
10/09/2024 |
10/08/2026 |
$194,460 |
$108,022.2 |
Standard |
|
Waymap Corp |
Accessible Wayfinding Technology |
140 |
01/08/2025 |
01/08/2026 |
$83,949 |
$83,949 |
Standard |
|
Satori Marketing, LLC |
Marketing Services 2024 (Module 5 Only) |
330 |
10/16/2024 |
10/15/2026 |
$75,000 |
$0 |
Task Order |
|
T-Kartor USA Corporation |
Wayfinding and Customer Information 2025 per RFP 806754 |
330 |
11/26/2024 |
11/25/2025 |
$166,666.8 |
$14,076.91 |
Standard |
|
Camber Operating Company, Inc. |
Electric Vehicle Chargers and Related Services |
533 |
10/24/2024 |
10/27/2026 |
$4,282,270 |
$1,284,400 |
Standard |
|
Swinerton Builders |
Construction ? 3100 E. 5th Street Phase 1 ? 3rd Floor |
530 |
10/15/2024 |
11/30/2025 |
$5,747,584.15 |
$5,528,760.94 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft Enterprise Licensing Agreement |
230 |
12/01/2024 |
11/30/2027 |
$1,687,305.42 |
$562,435.14 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Childcare Facility Program |
340 |
04/01/2025 |
03/31/2026 |
$125,000 |
$20,833.33 |
Standard |
|
Allen, Williford and Seale, Inc. |
Real Property Appraisal Services - AWS |
550 |
11/27/2024 |
11/26/2026 |
$60,000 |
$35,284.26 |
Task Order |
|
JLL Valuation & Advisory Services, LLC |
Real Property Appraisal Services - JLL |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$5,000 |
Task Order |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
WORLD WIDE TECHNOLOGY INC |
Cisco SmartNet Network Hardware Support |
230 |
12/19/2024 |
12/31/2025 |
$250,436.15 |
$250,436.15 |
Standard |
|
MTM RECOGNITION CORP |
Rewards and Recognitions per RFP 807019 |
340 |
03/20/2025 |
03/19/2026 |
$61,381.92 |
$1,847.5 |
Standard |
|
TEXAS ALTERNATOR STARTER SERVICE |
Texas Alternator Parts 2025 per Solicitation 808165, BuyBoard Contract 715-23 |
600 |
01/12/2025 |
01/11/2026 |
$1,089,480.2 |
$356,243.77 |
Standard |
|