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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
1 2 3 4 5 >
MTM TRANSIT LLC
Contracted Paratransit Services, North Base
620-DEMAMD RESPONSE OVERSIGHT
05/01/2014
09/30/2024
$66,681,118.55
$34,768,361.32
Standard
HERZOG TRANSIT SERVICES INC
Commuter Rail - Operations, Dispatch and Maintenance
544-COMMUTER RAIL OPERATIONS
07/27/2015
09/30/2026
$231,159,597.62
$39,082,957.1
Standard
AUSTIN WESTERN RAILROAD, LLC
FRIEGHT OPERATIONS
542-FREIGHT RAIL MANAGEMENT
10/01/2015
07/31/2035
$1
$0
Standard
TEXAS MUNICIPAL LEAGUE INTERGOVEMNMENTAL RISK POOL
INSURANCE PREMIUMS
420-RISK MANGEMENT AND SAFTEY
05/09/2000
09/30/2024
$9,810,648.7
$1,382,029.2
Standard
K&L GATES
State Legislative Consulting Services
118-GOVERNMENT AFFAIRS
12/01/2015
05/31/2024
$1,231,502
$27,198
Standard
STADLER BUSSNANG AG
Stadler RDS Software
544-COMMUTER RAIL OPERATIONS
05/13/2016
12/31/2024
$240,500
$0
Standard
BRIGHT HORIZONS FAMILY SOLUTIONS
Childcare & Learning Ctr. Ops
103-CHILD CARE CENTER
09/01/2016
05/31/2024
$7,606,962.28
$1,163,175.58
Standard
Hatch Associates Consultants, Inc.
Rail Operations Consulting Services
544-COMMUTER RAIL OPERATIONS
08/23/2016
06/21/2024
$1,236,470.52
$227,187.55
Task Order
CONTRACT LAND STAFF, LLC
REAL ESTATE SOFTWARE
230-INFORMATION TECHNOLOGY
04/10/2017
07/09/2024
$231,274
$6,250
Standard
ULTIMATE SOFTWARE
HRIS Subscription and Maintenance
340-PEOPLE AND CULTURE
02/16/2018
02/15/2025
$536,531.4
$78,959.77
Standard
MTM TRANSIT LLC
Contracted Paratransit Services - South Base
630-DEMAND RESPONSE CONTROL AND CALL CENTER
10/01/2018
09/30/2024
$71,289,909
$39,534,133.35
Standard
MTM RECOGNITION CORP
360 Recognition Program
340-PEOPLE AND CULTURE
12/13/2018
06/13/2024
$169,519
$6,884
Standard
SWIFTLY, INC
GTFS Real Time Data System
230-INFORMATION TECHNOLOGY
11/28/2018
05/30/2024
$638,227
$638,224.44
Standard
WESTON SOLUTIONS, INC
ENVIRONMENTAL ENGINEERING SERVICES
530-CAPITAL DESIGN AND CONSTRUCTION
02/14/2019
08/14/2024
$1,718,800
$119,493.34
Task Order
HDR ENGINEERING INC
PROGRAM MGR OWNER REP
320-STRATEGIC PLANNING & DEVELOPMENT
12/20/2018
01/03/2025
$104,310,848.7
$25,524,081.17
Task Order
CORNERSTONE ADVISORS ASSET MANAGEMENT INC
INVESTMENT ADVISOR SERVICES
340-PEOPLE AND CULTURE
02/07/2019
02/07/2025
$423,500
$13,000
Standard
TEXAS DISPOSAL SYSTEMS
Waste Disposal and Recycling
540-PROPERTY AND ASSET MANAGEMENT
02/27/2019
02/26/2025
$640,590.5
$212,689.54
Standard
MCGRAY & MCGRAY LAND SURVEYORS INC
REAL PROPERTY SURVEYING SVCS
541-REAL ESTATE
03/26/2019
09/25/2024
$2,955,000
$195,718.29
Task Order
FOUR NINES TECHNOLOGIES
FARE COLLECTION CONSULTING SERVICES
220-FINANCE
01/30/2019
07/30/2024
$331,785.71
$109,989.17
Task Order
CONDUENT BUSINESS SERVICES LLC
Equipment Refurbishment and New bus kit
600-OPERATIONS & MAINTENANCE OVERSITE
03/29/2019
03/28/2025
$146,046.43
$25,554.56
Standard