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Awarded Contracts
(Click on titles to view information by column.)
| Contract | Vendor | Description | Award Amount | Expiration Date |
|---|---|---|---|---|
| 2020961 | NETCASTER | TRAINING AND LEARNING MANAGEMENT SOFTWARE LICENSE SUPPORT AND SUBSCRIPTION | $ 130,000 | 2023-05-31 |
| 2020956 | CLEVOR CONSULTING | FARE PROJECT CONSULTANT ASSISTANCE | $ 147,641 | 2021-06-31 |
| 2020952 | JAMES LITHO | SPECIALTY PRINTING SERVICES | $ 275,000 | 2025-08-13 |
| 2019940 | THE OASIS CENTER | YOUTH ACTION TEAM | $ 33,000 | 2020-06-30 |
| 2019937 | ON DEMAND PARATRANSIT | EMSID | $ 378,455 | 2021-08-31 |
| 2019923 | BAUMTECH | ATM | $ 0 | 2021-11-07 |
| 2019920 | US BANK | BANKING SERVICE | $ 300,000 | 2025-04-01 |
| 2019912 | TITAN FITNESS REPAIRS | FITNESS EQUIPMENT AND OTHER RELATED SERVICES | $ 500,000 | 2022-09-09 |
| 2019908 | PAVEMENT RESTORATIONS | TSU BUS STOP IMPROVEMENT SERVICES | $ 49,965 | 2019-07-27 |
| 2019907 | BOOZER & COMPANY | REAL ESTATE APPRAISAL SERVICES | $ 100,000 | 2019-12-18 |
| 2019902-WHM | WELCOME HOME MINISTRIES | JARC | $ 157,145 | 2020-08-30 |
| 2019902-RTA | REGIONAL TRANSPORTATION AUTHORITY OF MIDDLE TENNESSEE | JARC | $ 232,454 | 2020-08-30 |
| 2019902-PRI | PROJECT RETURN | JARC | $ 226,850 | 2020-08-30 |
| 2019902-MHI | MENDING HEARTS | JARC | $ 114,500 | 2020-08-30 |
| 2019902-GPM | GRACE PLACE MINISTRY | JARC | $ 85,114 | 2020-08-30 |
| 2019902-DIS | DISMAS | JARC | $ 70,000 | 2020-08-30 |
| 2019902-AHI | APHESIS HOUSE | JARC | $ 54,894 | 2020-08-30 |
| 2019893 | Americaneagle.com | Website Redesign and Development Services | $ 290,550 | 2022-02-06 |
| 2019881 | American Constructors | Hillsboro Transit Center | $ 269,516 | 2021-06-25 |
| 2018872 | Heavy-Duty Bus Overhaul (Clarke Power) | Hybrid Battery/Power Transmission System Overhaul | $ 1,933,375 | 2022-01-29 |
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