| Contract |
Vendor |
Description |
Award Amount |
Expiration Date |
| 2018872 |
Heavy-Duty Bus Overhaul (Clarke Power) |
Hybrid Battery/Power Transmission System Overhaul |
$ 1,933,375 |
01-29-2022 |
| 2012297 |
Stansell Electric Company |
Security System Project |
$ 544,570 |
08-30-2021 |
| 2019881 |
American Constructors |
Hillsboro Transit Center |
$ 269,516 |
06-25-2021 |
| 2019893 |
Americaneagle.com |
Website Redesign and Development Services |
$ 290,550 |
02-06-2022 |
| 2019902-AHI |
APHESIS HOUSE |
JARC |
$ 54,894 |
2020-08-30 |
| 2019902-DIS |
DISMAS |
JARC |
$ 70,000 |
08-30-2020 |
| 2019902-GPM |
GRACE PLACE MINISTRY |
JARC |
$ 85,114 |
08-30-2020 |
| 2019902-MHI |
MENDING HEARTS |
JARC |
$ 114,500 |
08-30-2020 |
| 2019902-PRI |
PROJECT RETURN |
JARC |
$ 226,850 |
08-30-2020 |
| 2019902-RTA |
REGIONAL TRANSPORTATION AUTHORITY OF MIDDLE TENNESSEE |
JARC |
$ 232,454 |
08-30-2020 |
| 2019902-WHM |
WELCOME HOME MINISTRIES |
JARC |
$ 157,145 |
08-30-2020 |
| 2019907 |
BOOZER & COMPANY |
REAL ESTATE APPRAISAL SERVICES |
$ 100,000 |
12-18-2019 |
| 2019908 |
PAVEMENT RESTORATIONS |
TSU BUS STOP IMPROVEMENT SERVICES |
$ 49,965 |
07-27-2019 |
| 2019912 |
TITAN FITNESS REPAIRS |
FITNESS EQUIPMENT AND OTHER RELATED SERVICES |
$ 500,000 |
09-09-2022 |
| 2019920 |
US BANK |
BANKING SERVICE |
$ 300,000 |
04-01-2025 |
| 2019923 |
BAUMTECH |
ATM |
$ 0 |
11-07-2021 |
| 2019937 |
ON DEMAND PARATRANSIT |
EMSID |
$ 378,455 |
08-31-2021 |
| 2019940 |
THE OASIS CENTER |
YOUTH ACTION TEAM |
$ 33,000 |
06-30-2020 |
| 2020952 |
JAMES LITHO |
SPECIALTY PRINTING SERVICES |
$ 275,000 |
08-13-2025 |
| 2020956 |
CLEVOR CONSULTING |
FARE PROJECT CONSULTANT ASSISTANCE |
$ 147,641 |
06-31-2021 |