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Awarded Contracts
(Click on titles to view information by column.)
| Contract | Vendor | Description | Award Amount | Expiration Date |
|---|---|---|---|---|
| 2018868-C | PREMIER PARKING OF TENNESSEE, LLC | PROPERTY LEASE WEGO CENTRAL PARKING GARAGE | $ 3,366,440.00 | 2021-12-31 |
| 2018845-MB | MCMAHON BERGER | DTO LEGAL SERVICES | $ 300,000.00 | 2023-09-30 |
| 2018845-KB | KLEIN BUSSELL | DTO LEGAL SERVICES | $ 150,000.00 | 2023-08-20 |
| 2018845-DPBC | DODSON PARKER BEHM & CAPPARELLA. PC | MTA LEGAL SERVICES | $ 287,500.00 | 2023-09-09 |
| 2018845-BABC | BRADLEY ARANT BOULT CUMMINGS, LLC | MTA LEGAL SERVICES | $ 200,000.00 | 2023-09-09 |
| 2018844 | Dell Marketing | Computer Hardware, Software And Peripherals | $ 291,500.00 | 2020-03-30 |
| 2018843-SOS | SUPERIOR OFFICE SERVICES, INC. | OFFICE FURNITURE | $ 300,000.00 | 2021-07-08 |
| 2018843-HST | HEALTH SYSTEMS OF TN, LLC | OFFICE FUNITURE | $ 300,000.00 | 2021-07-01 |
| 2018829 | Pro Systems, Inc. | Low Voltage Wiring | $ 250,000.00 | 5-31-2023 |
| 2018826 | SAFETY-KLEEN | INDUSTRIAL PART WASHER AND DISPOSAL SERVICES | $ 700,000.00 | 2021-07-15 |
| 2018825 | Econolite Systems, Inc. | Implementation of Integrated TSP System M'Boro Pike Corridor | $ 694,656.00 | |
| 2018824-C | AMERICAN PAPER & TWINE | JANITORIAL SUPPLIES & HEAVY DUTY BUS CLEANER | $ 932,800.00 | 2021-08-05 |
| 2018820 | GENFARE | Fare Technology System Solutions | $ 6,613,564.30 | |
| 2017804 | Batten & Shaw Construction | Music City Central Rehabilitation | $ 4,836,251.00 | 11-13-2018 |
| 2017793 | TransLoc Inc. | Shared-Mobility and Mobility on Demand (MOD) Solutions | $ 200,000.00 | 2019-03-31 |
| 2017789 | M&P Services, Inc. | Facility-Wide Maintenance Repair IDIQ | $ 250,000.00 | 2023-03-31 |
| 2017787 | Batten Shaw Construction | Nestor Admin Office Renovations | $ 2,572,111.00 | 2019-08-05 |
| 2017785 | Jarrett Builders, Inc. | Paving Services Task-Based | $ 296,000.00 | 2019-07-23 |
| 2017765 | HDR Engineering, INC. | Program Management Consultant Services | $ 4,500,000.00 | 6-16-2020 |
| 2017761 | A Customer's Point of View | Quality Control Program Services | $ 200,000.00 | 12-31-2021 |
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