Contract Awards

For each row, click a contract number to view the award information.

Contract Awards Archive
Contract Awards
Contract NumberSolicitation NumberTitleAward Date
7220010317N/A Mileage Modules for LRV Fleet09/11/2020
7220010331N/A Real Time Traffic for Range09/11/2020
7220009919N/A Pre-Certification for Workers Compensation08/31/2020
7020000225N/A Fingerprinting Services08/25/2020
7020000223N/A Program Management Consultant08/20/2020
7020000219N/A Regional Data Management and Trip Planning08/18/2020
7220009378N/A TURBO - CUMMINS ISB, ORION08/17/202008/17/2020
7020000218N/A IVOMS MAINTENANCE AND SUPPORT AGREEMENT08/13/2020
7220009264N/A Gloves08/12/2020
7220009182N/A Integration Services - SAP Handheld Device Upgrade08/10/2020
7220009143N/A Cleaning and Disinfecting - Buses at Polk BOF08/07/2020
7220009006N/A RENEWAL - CRIMES LAW ENFORCEMENT SOFTWARE - ANNUAL LICENSE FEE08/04/2020
7020000205N/A MAINTENANCE AND SUPPORT AGREEMENT.- QCARD FARE COLLECTION SYSTEM08/04/2020
702000020340190000891900 Main Deep Cleaning08/04/2020
7220008937N/A MA RENEWAL - SMS TRANSACTION GOVDELIVERY08/03/2020
70200002024020000089Performance Audit Services07/30/2020
7220008821N/A Arizona 1200 Flatbed Printer and.Fotoba XLD-17007/29/2020
7220008745N/A MA RENEWAL - DARKTRACE SUPPORT.07/27/2020
7220008706N/A 12 Covid 19 Concrete Decals07/24/2020
7220008725N/A WIRELESS PHASE III07/24/2020
7220008726N/A Purchase of one (1) Medium Duty Truck with Crane07/24/2020
7220008727N/A Clean Disinfect Buses at Texas Medical Center Transit Center07/24/2020
7220008669N/A DELL LATITUDE 7410 AND ACCESORIES07/23/2020
70200001934020000133CONTRACT - BLOWER FANS07/23/2020
73200000954020000112Gentex Bus Top Scaffold System07/21/2020
7020000191N/A Purchase and Delivery of ZF Transmissions07/20/2020
7220008567N/A Contract for Paper and Supplies07/20/2020
7220008540N/A Plexiglass providers for Transtar07/17/2020
7220008516N/A MPD Uniforms Blanket PO07/16/2020
70200001904020000071Financial Advisor Services07/16/2020
7220008237N/A On-Call Disinfecting Cleaning of Vehicles07/08/2020
7020000189N/A Body Worn Cameras & Tasers07/07/2020
70200001884020000064Contract - Ice Qube air conditioners06/26/2020
7220007912N/A Purchase of the Heavy Duty Flatbed Truck with Articulating Crane on the HGAC Buy Contract HT06-1806/26/2020
7220007841N/A Bus Cleaning Services at Fallbrook and Kashmere06/24/2020
7220007783N/A DELL LAPTOPS06/22/2020
7220007718N/A SIERRA WIRELESS 2-IN-1 DOME ANTENNA06/18/2020
70200001864020000002Red Line Tie Replacement, Drainage and Subgrade Improvements06/18/2020
72200076754020000117FORQUAD GATES @UH ENTRANCE #6-EQUIPMENT06/17/2020
73200000924020000117 Quad Gates @UH Entrance #6-Equipment06/17/2020
70200001844020000087CONTRACT - FUEL INJECTOR TUBES06/09/2020
7020000183N/A SAP Budget & Planning System06/08/2020
70200001814019000145Regional Data Management and Trip Planning06/04/2020
7220007153N/A LIGHT RAIL SAFETY COMPLIANCE DEVELOPMENT IMPLEMENTATION SERVICES (DBITS)06/01/2020
7220007171N/A MA RENEWAL - RISKONNECT SUPPORT SERVICES06/01/2020
7220007036N/A Temperature Watch Solution05/27/2020
7020000172N/A On-site Drug and Alcohol Services05/26/2020
70200001714020000031Petroleum Storage Tank System Repairs05/22/2020
7220006804N/A FREON-22, 125 LB. CYLINDER05/20/2020
7220006766N/A Cleaning Disinfecting Bus Interiors at Bus Operating Facilities05/19/2020
7220006711N/A APX Portable Radios and Accessories05/18/2020
7220006732N/A MA RENEWAL - SAP SFSF PERFORM REWARD, SUCCESS DEV05/18/2020
7220006733N/A STATOR ASSY, LAMINATION WINDING05/18/2020
7220006497N/A VARONIS O365 DATA SECURITY05/08/2020
7220006498N/A Bus Cleaning and Disinfecting at Northline Transit Center05/08/2020
7220006458N/A Bus Cleaning Disinfecting at DTTC05/07/2020
7220006484N/A INV - BATTERY SOLUTIONS05/07/2020
7220006487N/A Bus Cleaning and Disinfecting at.Fannin South Transit Center05/07/2020
7220006488N/A Bus Cleaning Disinfecting at. TMC TC05/07/2020
7220006410N/A MA RENEWAL - VARONIS SUPPORT05/05/2020
70200001604020000073METRO Van-pool Vehicle Decals05/01/2020
7020000159N/A Traffic Signal Timing Design .(HGAC PE05-19)05/01/2020
70200001524019000117A-E Universal Accessibility CTA Srvs 4 yrs + 1 opt yr04/27/2020
70200001534019000117A-E Universal Accessibility CTA Srvs 4 yrs + 1 opt yr04/27/2020
70200001544019000117A-E Universal Accessibility CTA Srvs 4 yrs + 1 opt yr04/27/2020
70200001554019000117A-E Universal Accessibility CTA Srvs 4 yrs + 1 opt yr04/27/2020
70200001564019000117A-E Universal Accessibility CTA Srvs 4 yrs + 1 opt yr04/27/2020
70200001574019000117A-E Universal Accessibility CTA Srvs 4 yrs + 1 opt yr04/27/2020
7220006200N/A METROLift Application Refresh Phase 204/27/2020
7220006116N/A Temp Personnel Services for Fac Maint.Choice Partners Contract 17/045KC-0404/24/2020
7220006120N/A Temporary Personnel Agency Services for Fac. Maint.04/24/2020
7220006085N/A AMM RENEWAL - SIERRA WIRELESS SERVICE SUPPORT 04/23/2020
7220006097N/A Weekly Cleaning and Sanitizing Transit Centers Park Rides04/23/2020
7220006052N/A PUMP - INJECTION04/22/2020
7220005935N/A Community Connector Mobile App Pilot Program04/17/2020
70200001454019000003Deep Cleaning.and Sweeping of METRO Transit Centers and Park and Rides.04/16/2020
70200001444020000034Retail Electricity Provider04/14/2020
73200000714020000065Cleaning Dip Tank04/13/2020
7220005705N/A BLUECAT BEACONS04/09/2020
7220005592N/A Inventory.04/06/2020
7220005493N/A Bus Cleaning Services at Fallbrook and Kashmere04/03/2020
7220005498N/A Bus Cleaning Services at Fallbrook and Kashmere04/03/2020
7220005527N/A Temperatures at all METRO facilities - Covid1904/03/2020
7220005421N/A Pre-authorization for workers compensation04/01/2020
7220005431N/A Bus Cleaning Services at Fallbrook and Kashmere04/01/2020
7220005366N/A Post Lift Rack and Alignment Machine03/31/2020
7220005374N/A Drive axle03/31/2020
73200000644019000144Replacement of TPSS SE-1 equipment and extend foundtn platform03/27/2020
73200000634020000068Purchase a Light Duty Flatbed Truck with Articulating Crane03/25/2020
7020000131N/A Pre-authorization for workers compensation03/25/2020
7220005151N/A Cleaning Services03/25/2020
7220005158N/A Purchase of Ford F250 Pick-up Trucks and Service Body Trucks03/25/2020
7220005159N/A Purchase. Chevrolet Tahoe Patrol and Tahoe K-9 Police Vehicles03/25/2020
7220005160N/A Purchase Braun wheelchair vans03/25/2020
7020000129N/A MAINTENANCE RENEWAL - ADOBE ETLA03/24/2020
7020000130N/A . METRO Operations Facilities' Elevator Maintenance, Inspections03/24/2020
7020000127N/A Elevator andEscalator Maintenance, Inspections and Repairs03/23/2020
70200001254019000085Claim Investigation Services03/18/2020
73200000624020000011Polk Oil Water Separator Rehabilitation03/17/2020
70200001234020000086Purchase and Delivery of Allison DPIM's03/17/2020
7020000124N/A Body Worn Cameras & Tasers03/17/2020
70200001224019000171Safety Consulting Services03/13/2020
7220004644N/A Inventory 03/10/2020
7220004646N/A Railcar Barriers03/10/2020
7020000106N/A Recruiting-Director of Transportation02/28/2020
7020000107N/A Recruiting - Director of Transportation Service Operations02/28/2020
7020000108N/A Recruiting - Director of Transportation02/28/2020
7020000109N/A Recruiting - Director of Transportation Service Operations02/28/2020
7020000110N/A Recruiting - Director of Transportation02/28/2020
7020000111N/A Recruiting - Director of Transportation Service Operations02/28/2020
7020000104N/A Recruiting Fee - $30,000 Director of Transportation02/26/2020
73200000514020000043Rail Replacement @ Braeswood/Fannin02/24/2020
7220004187N/A Panorama Low Profile Antennas02/24/2020
7220004195N/A Purchase of Heavy-Duty Under Lift Wrecker.02/24/2020
7220004162N/A MATERIALS- RAIL.SERVER SWITCH REPLACEMENT02/21/2020
70200001014019000141Low Floor Paratransit Vans02/21/2020
70200001004019000151Cleaning Services for METROLift Vehicles at FSC and Hiram Clarke02/20/2020
7020000097N/A Security Robot Subscription02/14/2020
7220003930N/A MA RENEWAL - EMAIL/DIGITAL MGMT SUBSCRIPTION02/14/2020
7220003842N/A NEXT BUS TEXTING - QUARTERLY FEES 02/13/2020
7220003756N/A Purchase of Seven (7) Police Motorcycles.02/11/2020
70200000944020000035Genrator Preventive Maintenance02/10/2020
7220003606N/A MR - PALO ALTO FIREWALLS02/05/2020
70200000814019000116HVJ.Construction Mtls Testing As Needed 4 yrs + 1-yr option02/04/2020
70200000824019000116Construction Mtls Testing As Needed 4 yrs + 1-yr option02/04/2020
70200000714020000003Universal Accessibility Improvements01/29/2020
7220003342N/A Inventory 01/27/2020
70200000654019000111Real-Time Data Prediction System01/24/2020
73200000424019000124Rehab of the Hiram Clarke BOF Waste Water Treatment Plant01/21/2020
7220003104N/A MA RENEWAL - MCAFEE ENDPOINT SUPPORT01/21/2020
70200000644019000172UPS preventive maint and repairs01/17/2020
70200000634019000071Banking Services01/15/2020
70200000624019000147MSP and GRH Transportation Services01/14/2020
7320000041N/A Transaction Gateway Services01/03/2020
7220002520N/A Stertil-Koni Lifts12/30/2019
7220002482N/A Alignment Machines and Equipment12/27/2019
7220002450N/A Inventory 12/26/2019
7220002471N/A Shop Tools and Heavy Equipment12/26/2019
7220002370N/A MA RENEWAL - IVR SYSTEM SUPPORT12/20/2019
70200000544020000001Leeland Bike Lane Construction12/20/2019
70200000534019000115Kashmere Bus Operating Facility Transformer Rehabilitation12/19/2019
7220002293N/A METROLift Application Refresh12/19/2019
7220002305N/A RENEWAL - MICROSOFT SERVER CLOUD ENROLLMENT (SCE)12/19/2019
70200000484020000021Contract - Cummins Diesel Engine Fuel Injectors12/18/2019
7220002166N/A Inventory 12/16/2019
7220002143N/A CORE SWITCH UPGRADE12/13/2019
70200000454019000110Review, Audit EDI Processing of Workers' Compensation & Medical Bills12/13/2019
70200000434020000021Contract- Cummins Diesel Fuel Injectors.12/12/2019
70200000444020000021Contract - Cummins Diesel Engine Fuel Injectors.12/12/2019
7220002053N/A SAP MAINT - ENTERPRISE SUPPORT RENEWAL FOR LIST LICENSED SOFTWARE12/11/2019
7220001821N/A Motorcycle Maintenance and Repairs for METRO Police Department12/04/2019
7220001816N/A MULTI-POD ACI SERVICES12/03/2019
7320000032N/A Wireless Upgrade Kits11/27/2019
7220001678N/A ENGINE- CNG 280 HP(CUMMINS ISL-G) (NABI)11/26/201911/26/2019
7220001586N/A MA RENEWAL - SAP SUPPORT.(VARIOUS APPS)11/22/2019
7320000031N/A EKOSlide Rollers11/21/2019
7220001547N/A Bio Hazard Cleaning11/20/2019
7220001398N/A DELL OPTIPLEX 3070 MFF MLK11/15/2019
70200000254019000143Hurricane debris Removal services11/15/2019
70200000264019000143Hurricane debris Removal services11/15/2019
70200000274019000143Hurricane debris Removal services11/15/2019
7220001357N/A Inventory 11/14/2019
7220001362N/A DELL LATITUDE 542011/14/2019
7220001282N/A MA RENEWAL - IBM COGNOS11/12/2019
7220001297N/A Uniforms for METRO Police Department.............................................................................................11/12/2019
70200000244019000173For Emergency Decontamination or Remediation Services11/12/2019
7220001251N/A Video Camera Recorders11/11/2019
7220001201N/A MA RENEWAL - OTS TIMEKEEPING SYSTEM11/08/2019
70200000234019000178Purchase and Delivery of Allison DPIM's11/07/2019
7220001114N/A Service - Azure Server Usage11/06/2019
7220000949N/A ENGINE ASSEMBLY, ISL, 280, 2013 (NABI)10/31/2019
7220000956N/A GARTNER MEMBERSHIP RENEWAL10/31/2019
7220000961N/A FY20 HARRIS COUNTY ILA MAINTENANCE10/31/2019
73200000214019000176North Post Oak BRT Connection10/29/2019
73200000114019000161North Corridor Barrier Enhancements10/25/2019
70200000144019000081RIDEMETRO.ORG Website Redesign10/25/2019
7220000751N/A MAINTENANCE RENEWAL - SAP SUCCESS FACTORS 10/24/2019
7220000714N/A SERVICE - COMCAST ETHERNET10/23/2019
7220000674N/A Office Supplies10/22/2019
7220000630N/A Inventory .10/21/2019
7220000563N/A RENEWAL - MICROSOFT PREMIER SUPPORT10/17/2019
70200000044019000142Repair & Service of Lift Pumps at facilities 5 years10/17/2019
7020000003N/A Uniforms for Union Employees... Buy Board Contract No. 587-19... Period: 10.01.19 through 09.30.20.10/15/2019
7220000468N/A SERVICE - METROLIFT MODEMS10/15/2019
7220000424N/A MAINT RENEWAL - SMARTNET SUPPORT10/14/2019
7220000317N/A APPLE IMAC PRO WITH LG.ULTRAFINE LED10/10/2019
7220000285N/A service - ATT FirstnetCellular10/09/2019
7220000294N/A MA Renewal - OracleEnterprise Support10/09/2019
7220000238N/A Inventory 10/08/2019
7220000266N/A service - ATT FirstnetAircards10/08/2019
7220000174N/A Service - ATT FirstnetTablets10/04/2019
7220000183N/A Service - ATT FirstnetSafeBus10/04/2019
73200000014019000148Colonnade and Pressler APS 10/03/2019
7220000046N/A KB24 VERIZON AIRCARDS10/02/2019
7220000053N/A KB24 - VERIZON SAFEBUS10/02/2019
7220000055N/A KB24.- Verizon Samsung Tablets10/02/2019
7220000060N/A KB24 Verizon Samsung 10 Tablets10/02/2019
7220000086N/A KB24 Verizon SIP Services10/02/2019
7220000010N/A service -A TT BOF Lines10/01/2019
7220000029N/A service - ATT Bus Modem WiFi10/01/2019
70200000014018000176Digital Signage10/01/2019
73190001214019000109Accessibility Improvements to METRO Downtown Transit Center09/30/2019
7219011386N/A CNG Engines - Buy Board09/26/2019
70190001894019000114Landscaping Services for Various Undeveloped Properties09/20/2019
73190001124019000118One Time Initial Clean-up for the Kelley HOV By-Pass09/19/2019
70190001844019000108Northeast Bus Stop & Shelter Custodial Services09/18/2019
70190001854019000108Northwest Bus Stop & Shelter Custodial Services09/18/2019
70190001864019000108Southeast Bus Stop and Shelter Custodial Services09/18/2019
70190001874019000108South Bus Stop Shelter Custodial Services09/18/2019
70190001884019000108Southwest Bus Stop Shelter Custodial Services09/18/2019
70190001834019000131Bus Window Graphics Installation and Removal09/13/2019
7219010987N/A Rail Cameras09/12/2019
7219010644N/A RAIL PART 08/30/2019
7219010614N/A Service - Light Rail Permit08/29/2019
7219010578N/A McGowan at Main APS Installation08/28/2019
7019000177N/A Alternative Vehicles Blanket CT08/23/2019
7319000104N/A Participation by AECOM in Automated Vehicle Consortium08/21/2019
7319000102N/A Mail Services for METRONext Matrial. 08/20/2019
70190001704019000106Track Geometry Services08/16/2019
70190001714019000074Rail Grinding08/16/2019
7219010003N/A Community Connector Workstations 08/14/2019
7219010006N/A Ammunition - MPD08/14/2019
7219009854N/A 1900 Main fire panel migration08/09/2019
70190001674019000146Cummins Engines08/08/2019
7019000168N/A Pre-Employment Background Investigation Services per RFP 401900006408/08/2019
70190001654019000046SOCIAL NETWORK ANALYSIS & STRATEGIC COMMUNICATION SERVICES08/07/2019
70190001644019000092Purchase and delivery of Allison transmissions.08/06/2019
70190001634019000132Kathon Biocide08/01/2019
70190001614019000107Underground Storage Tank Cleaning Services07/30/2019
7219009571N/A APX Portables Accessories07/30/2019
7219009466N/A 1000 MCM CABLE W/PVC JACKET07/26/2019
70190001504019000064Pre-Employment Background Investigation Services07/26/2019
70190001514019000064Pre-Employment Background Investigation Services07/26/2019
7019000138N/A Mystery Rider Program07/25/2019
7319000093N/A A/E Services before and during construction to rehabilitate Kashmere transformer(s)07/19/2019
73190000924019000102Sidewalk/bike path improvements on Cavalcade Red Line btwn Airline and Irvington07/12/2019
7019000144N/A FY19-FY23 Financial Auditing Services07/10/2019
70190001414019000112Axle Assemblies 07/03/2019
70190001424019000112Axle Assemblies 07/03/2019
73190000914019000076Purchase 6 Police Motorcycles & Equipment07/03/2019
7219008833N/A BRT Bus Parts07/03/2019
70190001354019000003Deep Cleaning of METRO Rail Platforms06/19/2019
70190001364019000003Deep Cleaning Sweeping of Transit Centers and Park & Rides06/19/2019
7019000137N/A Annual Deep Cleaning of Downtown & Texas Medical Center Transit Centers06/19/2019
7019000131N/A Police Tasers and Camera Systems06/13/2019
70190001244019000120Brake overhaul kits for rail vehicles.06/12/2019
7219008143N/A Train Wraps06/12/2019
7219008060N/A bus 06/11/2019
70190001234019000082Nova Bus Transit Buses05/31/2019
7219007589N/A MA Renewal - Riskconnect-3 Years Support<05/28/2019
7019000121N/A 40 Buses Alternative Service05/21/2019
7019000116N/A Electronic Communication System05/16/2019
7019000115N/A Pre-Authorization for Workers Authorization05/15/2019
7219007104N/A Cybersecurity Risk Review05/13/2019
70190001134019000091Cummins Engines05/06/2019
7019000112N/A General Planning Consulting Services04/30/2019
70190001114019000048Landscaping Services for Support and Rail Operating Facilities04/26/2019
73190000664019000049Construction of NWTC Reconfiguration Phase 1B04/22/2019
70190001084019000062Ultra Low Sulfur Diesel04/17/2019
7019000109401900006287 Octane Unleaded Gasoline04/17/2019
7219006078N/A Titus Robotic System04/11/2019
73190000654019000013Disparity Study04/05/2019
73190000634018000210Paratransit Eligibility Assessment Services04/04/2019
7019000103N/A Broker of Record Services04/02/2019
7019000101N/A Koni Lift Inspection, Certification & Repair04/01/2019
73190000614019000015High Visibility Crosswalk Striping04/01/2019
70190000994019000033Janitorial Services for METRO's facilities.03/29/2019
70190000984019000047Landscaping Services for Undeveloped Properties(Rail Budget)03/28/2019
70190000954019000044Landscaping Services for Rail Lines One thru Four.03/25/2019
7219005327N/A KB24 Firstnet Cellular03/20/2019
7019000090N/A Non Warranty Repair Services03/19/2019
7219005178N/A RMA 470084683203/15/2019
7219005031N/A engine services for diesel engines03/11/2019
7219004762N/A RF09 Mobile Router Refresh03/01/2019
70190000854019000024Bus Stop Improvements03/01/2019
70190000814019000008SAP HANA IMPLEMENTATION SERVICES02/26/2019
70190000824018000242Healthcare Benefits Broker/Consultant Services02/26/2019
7219004658N/A KB24 WiFi Refresh02/26/2019
7219004660N/A uniforms for supervisors and trainers02/26/2019
70190000784019000019Landscaping Maintenance Services for METRO'S Transit Centers and Park and Rides02/21/2019
70190000714019000020For Coffee Supplies02/20/2019
70190000774019000021Cleaning of the Storm Water Oil Water Separators02/20/2019
7019000072N/A ID/IQ Construction Contracts02/20/2019
7019000073N/A ID/IQ Construction Contracts 02/20/2019
7019000074N/A ID/IQ Construction Contracts02/20/2019
7019000075N/A ID/IQ Construction Contracts02/20/2019
7019000076N/A ID/IQ Construction Contracts02/20/2019
7019000068N/A H4 FLEET02/15/2019
70190000694019000045Provide construction management services as needed for three years plus 2 1-year option years02/15/2019
70190000664019000045Perform Construction Management Services on As Needed basis for 3 years with 2 1-year options02/14/2019
70190000674019000045Perform Construction Management Services on As Needed basis for 3 years with 2 1-year options02/14/2019
73190000424019000026Light Duty Armored Trucks02/06/2019
70190000644019000017For the Removal of Class 1 and 2 Waste 02/01/2019
70190000624018000231SAP Success Factors Recruit Mgmt System01/31/2019
70190000634018000222METRO's Public Facilities' elevator and escalator maintenance, inspections and repairs.01/31/2019
70190000614018000224METRO's Operations Facilities' elevator maintenance, inspections and repairs.01/30/2019
7219003685N/A AMEX CC Fees FY1901/29/2019
70190000584018000232BATTERY-TYPE 31,AGM12V 01/22/2019
7019000057N/A NRV Enterprise Lease01/18/2019
70190000544018000171Autonomous Vehicle Demonstration Pilot01/09/2019
70190000514018000096General Planning Consultant Services12/28/2018
7219002644N/A Drug Alcohol Testing12/21/2018
7219002566N/A Wireless Upgrade Kits12/19/2018
7319000025N/A Oversight and Technical Support, Quality and Safety Assurance Services to Assist with. Closeout of CAF H3 Ligh12/14/2018
73190000264018000236Construction of Moody Park Driveway12/14/2018
70190000464018000184Smart Cards12/14/2018
7019000041N/A Primavera Expedition Contract Manager12/12/2018
7219002267N/A Ticket Vending Machine Maintenance12/11/2018
7319000022N/A Northwest Transit Center Reconfiguration Design Services12/05/2018
73190000214018000230Rail Operation Center (ROC) Yard Build Out12/04/2018
7219001805N/A service - MS Azure Server Usage11/26/2018
7019000031N/A Service & Support of Network Systems11/19/2018
70190000274018000235Service Support Access Control System11/14/2018
70190000264018000152HVAC repair and maintenance for METRO's facilities.11/12/2018
70190000234018000111Purchase, Delivery and Installation of Tempered Flat Glass11/08/2018
7319000016N/A Main Street Traffic Signal Upgrade.11/05/2018
73190000144019000004Signal & Communication Battery Bank Replacement @ Red LIne11/02/2018
70190000204018000225Daily Cleaning Services for Transit Center and Park and Rides10/31/2018
73190000134018000189Rehab Northwest Bus Operating Facility Bus Wash System10/30/2018
70190000194018000146LSS Inspections & Repairs10/30/2018
7219001007N/A MS73 Addtional CRM Licenses10/30/2018
70190000154018000153HVAC and Plumbing on-call service for 1900 Main Street.10/24/2018
73190000124018000173Repair of LRV 31910/23/2018
70190000134018000192Laboratory Testing and Analysis of Fluids, Gases and Waste10/23/2018
7219000712N/A Uniforms - Metro Police Department10/23/2018
70190000114018000114SAP Support Services10/18/2018
73190000114018000125Upgrades to LRT Traction Pull Boxes10/18/2018
72190005674018000126LRT MOD Upgrades10/18/2018
72190005684018000126Upgrades to LRT Motor-Operated Disconnects10/18/2018
7019000010N/A Pre-Employment Physicals10/12/2018
70190000054018000228Safety Vision Parts10/08/2018
70190000064018000228Safety Vision Parts10/08/2018
73190000024018000187This is for the construction of a shared use bike/pedestrian sidewalk/lane between U of H and TSU.10/04/2018
70190000014018000162Purchase of Paratransit Vans10/01/2018
7218011730N/A service - Verizon Samsung Master09/21/2018
7218011699N/A service - Verizon Cellular09/20/2018
7218011658N/A service - Verizon Aircards09/19/2018
70180003094018000154Heavy-Duty Under Lift Wreckers09/18/2018
70180003014018000212LAMPS09/18/2018
70180003024018000212Lamps09/18/2018
70180003034018000212Lamps09/18/2018
70180003044018000212Lamps09/18/2018
70180003054018000212Lamps09/18/2018
70180003064018000212Lamps09/18/2018
70180003074018000212Lamps09/18/2018
70180003084018000212Lamps09/18/2018
7218011505N/A service - Verizon SafeBus09/14/2018
7218011442N/A KP01 Comcast Ethernet09/13/2018
7218011393N/A service - ATT Contract One BOFs09/12/2018
7218011394N/A service - ATT Contract Two Circuits09/12/2018
70180002814018000182Contract - Bolster Assembly for METR's Rail Cars09/05/2018
701800028040180001487018000280 - Purchase and Deliver of Complete Motor Bearings09/05/2018
70180002764018000120Enterprise Physical Security Systems and Cable Plant Maintenance08/29/2018
7218010861N/A Moovel support08/28/2018
70180002754018000165LRV Cab Camera Project08/23/2018
70180002724018000069Environmental engineering and assessment services on an as needed basis08/22/2018
70180002684018000085Mobile Ticketing Application08/06/2018
7318000101N/A UST Tank Cleaning Services08/03/2018
70180002654018000186Purchase and Delivery of Air Bags08/02/2018
70180002664018000186Purchase and Delivery of Air Bags08/02/2018
70180002674018000186Purchas and Delivery of Air Bags08/02/2018
73180000934017000244Magnolia Transit Center Expansion07/18/2018
70180002544018000131Water Treatment Services07/18/2018
70180002414018000142PIURCHASE/ DELIVERY OF ZF TRANS PARTS07/11/2018
7218009088N/A KP01 SAP Warranty07/06/2018
70180002354018000175OCS/traction design engineering services for track expansion at ROC during and after construction07/03/2018
70180002334018000174Civil engineering services for track expansion at ROC during and after construction06/27/2018
73180000914018000137Orion bus seat rebuild program FY18 - FY2006/26/2018
70180002184018000107BEARING ASSEMBLY/PWR TRUCK06/08/2018
70180002104018000140FILTERS06/08/2018
70180002114018000140FILTERS06/08/2018
70180002124018000140FILTERS06/08/2018
70180002134018000140FILTERS06/08/2018
70180002144018000140FILTERS06/08/2018
70180002154018000140FILTERS06/08/2018
70180002164018000140FILTERS06/08/2018
70180002174018000140FILTERS06/08/2018
73180000854018000101Non-Revenue Vehicles - Medium Duty Flat Bed Truck with Articulating Crane 06/05/2018
70180002034018000064Backup Fuel Contract06/04/2018
70180002044018000064Backup Fuel 06/04/2018
70180002054018000064Backup Fuel06/04/2018
70180002064018000064Backup Fuel06/04/2018
70180001954018000123SHOCK ABSORBERS05/23/2018
70180001964018000123SHOCK ABSORBERS 05/23/2018
70180001974018000123SHOCK ABSORBERS05/23/2018
70180001984018000123SHOCK ABSORBERS05/23/2018
70180001914018000139A/C COMPRESSOR KITS05/21/2018
70180001824018000106Contract - BEARING ASSEMBLY/CENTER TRUCK05/02/2018
70180001834018000113Purchase and Delivery of Receiver and Transmitter Modules05/02/2018
70180001644018000098Contract - Slack Adjusters04/13/2018
70180001634018000072Procure and Install Ramp Closure System04/13/2018
70180001584018000092BRAKE DRUMS04/11/2018
70180001594018000092BRAKE DRUMS04/11/2018
7018000157N/A Engineering survey services on an 'as needed' basis04/10/2018
70180001534018000104For the Cleaning of the Storm Water Oil Water Separator03/28/2018
70180001524018000094MOBILE CELLULAR ROUTERS03/27/2018
70180001514018000029Purchase of Heavy Duty 60-Foot Articulated Clean Diesel Low Floor BRT Style 5-Door Buses03/26/2018
7218004927N/A HGACBuy Contract Number VE11-152018 Ford F250 Pick-up (3)2018 Ford F150 Crew Cab (2)03/05/2018
70180001114018000027Seat Parts02/22/2018
70180001014018000010Contract - AXLE- LOW FLOOR WTH PIN, DIN7, 10H8 X 2002/12/2018
70180000974018000035For Collection, Transportation and Disposal of Solid Waste02/06/2018
70180000854017000267Courier Services01/30/2018
70180000824017000271Purchase of 20 Heavy Duty 40-Foot CNG Low Floor Transit Buses01/25/2018
73180000424018000004Manufacture, Installation Commissioning of Wheel Truing Machine01/24/2018
7018000071N/A Non-Warranty Repairs on METRO Busses01/09/2018
70180000604018000062Engineering Services, as needed: Civil, Traffic, Accessibility12/13/2017
70180000614018000062A/E Engineering Services on as needed basis - Civil, Traffic, Accessibility12/13/2017
70180000624018000063A/E Engineering Services as needed for Light Rail System12/13/2017
70180000584018000061Engineering Services12/12/2017
70180000594018000061Arch/Engineering Services - General as needed12/12/2017
7018000055N/A Engineering survey services on an 'as needed' basis12/11/2017
70180000394017000247ARGO SERVICES OPERATIONS AND MAINTENANCE11/30/2017
7318000012N/A CT1500006 - BAE HYBRID SYSTEM EXTENDED WARRANTY11/16/2017
70180000254017000206Purchase/Maintenance of Digital Copiers11/07/2017
70180000234017000136Corrosion Control Services on an "As-Needed" Basis10/30/2017
7318000001N/A DOT Recertification Physicals10/27/2017
70180000154017000251Purchase of Bus Fluids - Inventory10/19/2017
70180000164017000251Purchase of Bus Fluids - Inventory10/19/2017
70180000174017000251Purchase of Bus Fluids - Inventory10/19/2017
7217012214N/A Emergency - Diesel-Ultra Low Sulfur09/27/2017
7217012091N/A Emergency - Diesel-Ultra Low Sulfur09/25/2017
7217011887N/A Emergency - Diesel-Ultra Low Sulfur09/18/2017
7217011855N/A Emergency - Diesel-Ultra Low Sulfur09/15/2017
70170005104017000150Preventative Maintenance, Inspections & Repair of Macton Lifts08/31/2017
7217011036N/A Fuel Transport Services08/22/2017
7317000081N/A Landscaping Services for Public Facilities08/22/2017
7217010865N/A FY18 Harris County ILA Maintenance08/16/2017
7317000062N/A Vanpool Rider Subsidy07/27/2017
7317000063N/A Vanpool Rider Subsidy07/27/2017
7317000061N/A Vanpool.Rider Subsidy (Chevron)07/21/2017
73170000364017000170Installation and Removal of Bus Window Graphics06/14/2017
7017000433N/A Supervisor Uniforms - RS130001806/08/2017
73170000344017000162For Train Wrapping06/06/2017
7317000032N/A 8/24/18. POCR to adjust LI fundsVehicle Leases (Enterprise) for Vanpool Contract05/23/2017
7317000031N/A Health Savings Account Administration (Wageworks)05/22/2017
7217007638N/A police uniforms.05/09/2017
7317000013N/A Simmons Wheel Lathe Maintenance04/07/2017
70170003934017000086Multi-Purpose Specialty Paper03/24/2017
73170000094017000101Financial Advisor03/24/2017
7017000388N/A Non Warranty Repair of Allison Hybrid Systems03/16/2017
73170000064017000089Pressure Washing and Trash Removal at Bus Stops Shelters in Midtown area of Houston for approx. 24 months03/15/2017
7217005347N/A Data Domain Software02/21/2017
7317000003N/A Landscaping Services02/07/2017
7017000331RP1600011 SAP Support Services01/26/2017
7017000342RP1600011 SAP Support Services01/26/2017
73170000014017000018Class 1 Waste Removal01/26/2017
7217004456N/A LA0100506 - Annual Lease Payments for Fiber Optic Cable01/24/2017
7017000295IFBMM16024Purchase and Delivery of Cummins Engine Parts 12/23/2016
7017000299IFBMM16024Purchase and Delivery of Cummins Engine Parts 12/23/2016
7017000300IFBMM16024Purchase and Delivery of Cummins Engine Parts 12/23/2016
7017000301IFBMM16024Purchase and Delivery of Cummins Engine Parts 12/23/2016
7017000303IFBMM16024Purchase and Delivery of Cummins Engine Parts 12/23/2016
7017000324IB1600019 Purchase of Plotter Supplies12/22/2016
7217003160N/A Commuter Buses12/08/2016
7217002182N/A TX--57-X006 SECTION 5317 NEW FREEDOM (NF);. TX-16-X025 SECTION 5310 ENHANCED MOBILITY;. TX-37-X059 SECTION 5316 JARC11/08/2016
7017000244IB1600014 CNG Gas Detection and Alarm System Construction11/08/2016
7217002062N/A Landscape Services for all Support Facilities and Rail Operating Facilities11/04/2016
7017000293N/A Construction of passenger foundations - RC40000111/03/2016
7217001893N/A BAE Systems Hybrid Warranty. Maintenance Program11/01/2016
7217001683N/A Cleaning of Metro's Rail Stations and Platforms10/25/2016
7217001595N/A Transit Buses10/24/2016
7217001490N/A Generator Preventative Maintenance10/20/2016
7217001456N/A TX-57-X006 SECTION 5317 NEW FREEDOM (NF);.10511006-9910/19/2016
7217001473N/A Bindery. Services10/19/2016
7217001382N/A JARC; TX-37-X1034;. SECTION 531610/17/2016
7217001389N/A TX--57-X006 SECTION 5317 NEW FREEDOM (NF);. TX-16-X025 SECTION 5310 ENHANCED MOBILITY;. TX-37-X059 SECTION 5316 JARC10/17/2016
7217001339N/A Lift Pump Repair10/14/2016
7217001271N/A Investment Banking Services - CT050005010/12/2016
7017000283N/A Mod 002 for Option year 2 MSP Taxicab Services - RS130000210/12/2016
7217001167N/A Job Access Reverse Commute (JARC) and New Freedom Program10/10/2016
7217001189N/A Oracle PO# PT1500003 . ..10/10/2016
7217001191N/A Oracle PO# PT1500012 . ..10/10/2016
7217001192N/A Oracle PO# PT1500014 . ..10/10/2016
7217001196N/A Oracle PO# PT1600002 . ..10/10/2016
7217001030N/A Natural Gas10/05/2016
7217000352N/A Oracle PO# CT0500051 . ..10/04/2016
7217000353N/A Oracle PO# CT0500052 . ..10/04/2016
7217000354N/A Oracle PO# CT0800136 - HOT Lanes- Operate and Maintain10/04/2016
7217000355N/A Oracle PO# CT1000100 . ..10/04/2016
7217000361N/A Oracle PO# CT1300007 . ..10/04/2016
7217000363N/A Oracle PO# CT1300042 . ..10/04/2016
7217000372N/A Oracle PO# CT1400011 . ..10/04/2016
7217000379N/A Oracle PO# CT1400028 . ..10/04/2016
7217000382N/A Light Rail Fare Collection System - CT140003510/04/2016
7217000383N/A Oracle PO# CT1400036 . ..10/04/2016
7217000397N/A Oracle PO# CT1500005 . ..10/04/2016
7217000399N/A Oracle PO# CT1500011 . ..10/04/2016
7217000402N/A Oracle PO# CT1500018 . ..10/04/2016
7217000404N/A Oracle PO# CT1500024 . ..10/04/2016
7217000405N/A Oracle PO# CT1500026 . ..10/04/2016
7217000407N/A Oracle PO# CT1500031 . ..10/04/2016
7217000408N/A Oracle PO# CT1500032 . ..10/04/2016
7217000409N/A Oracle PO# CT1500033 . ..10/04/2016
7217000410N/A Oracle PO# CT1500036 . ..10/04/2016
7217000416N/A Oracle PO# CT1500050 . ..10/04/2016
7217000424N/A Oracle PO# CT150045A . ..10/04/2016
7217000434N/A Oracle PO# CT1600001 . ..10/04/2016
7217000435N/A Oracle PO# CT1600002 . ..10/04/2016
7217000436N/A Oracle PO# CT1600003 . ..10/04/2016
7217000437N/A Oracle PO# CT1600004 . ..10/04/2016
7217000441N/A Oracle PO# CT1600009 . ..10/04/2016
7217000446N/A Oracle PO# CT1600016 . ..10/04/2016
7217000455N/A Oracle PO# CT1600033 . ..10/04/2016
7217000473N/A Oracle PO# CT1600065 . ..10/04/2016
7217000475N/A Oracle PO# CT1600070 . ..10/04/2016
7217000477N/A Oracle PO# RA0800021A . ..10/04/2016
7017000054N/A ENGINEERING SERTVICES/RA160000710/04/2016
7017000056N/A ON-SITE ROLLING STOCK MANUFACTURING INSPECTION SERVICES - RS160000410/04/2016
7017000106N/A Old Contract #200001612910/04/2016
7017000029N/A tire lease and service- RS130000810/03/2016
7017000045N/A NOISE AND VIBRATION CONSULTING SERVICES/RA150000110/03/2016
7217000204N/A Oracle PO# P1600723 . ..10/03/2016