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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
$20,528,189.62
Standard
HERZOG TRANSIT SERVICES INC
Commuter Rail - Operations, Dispatch and Maintenance
544-COMMUTER RAIL OPERATIONS
07/27/2015
09/30/2026
$104,823,155.28
$24,571,122.49
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
$365,414
Standard
K&L GATES
State Legislative Consulting Services
118-GOVERNMENT AFFAIRS
12/01/2015
11/30/2023
$1,149,500
$26,834
Standard
STADLER BUSSNANG AG
Stadler RDS Software
544-COMMUTER RAIL OPERATIONS
05/13/2016
12/31/2023
$175,500
$0
Standard
BRIGHT HORIZONS FAMILY SOLUTIONS
Childcare & Learning Ctr. Ops
103-CHILD CARE CENTER
09/01/2016
02/29/2024
$7,504,781.24
$919,280.35
Standard
Hatch Associates Consultants, Inc.
Rail Operations Consulting Services
544-COMMUTER RAIL OPERATIONS
08/23/2016
02/22/2024
$1,236,470.52
$198,642.55
Task Order
JPMORGAN CHASE BANK N A
Banking Services
220-FINANCE
10/11/2016
04/10/2024
$389,038.66
$0
Standard
CONTRACT LAND STAFF, LLC
REAL ESTATE SOFTWARE
230-INFORMATION TECHNOLOGY
04/10/2017
07/09/2024
$231,274
$6,250
Standard
EYEMED VISION CARE
Vision Services
340-PEOPLE AND CULTURE
01/01/2018
12/31/2023
$161,242.79
$76,529.9
Standard
ULTIMATE SOFTWARE
HRIS Subscription and Maintenance
340-PEOPLE AND CULTURE
02/16/2018
02/15/2024
$400,829.4
$69,277.98
Standard
FREEIT DATA SOLUTIONS, INC
DATA CENTER MODERNIZATION
230-INFORMATION TECHNOLOGY
01/10/2018
01/10/2024
$1,813,758.28
$97,230.4
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
$22,846,468.6
Standard
EAN HOLDINGS, LLC
RideShare Contracted Services
275-RIDESHARE
09/13/2018
12/31/2023
$10,248,407.23
$671,850.8
Standard
MTM RECOGNITION CORP
360 Recognition Program
340-PEOPLE AND CULTURE
12/13/2018
06/13/2024
$169,519
$6,786
Standard
STAR ASSET SECURITY LLC
Fire Alarm Service & Maintenance
457-PUBLIC FACILITIES
11/07/2018
11/06/2023
$32,775
$2,488.5
Standard
SWIFTLY, INC
GTFS Real Time Data System
230-INFORMATION TECHNOLOGY
11/28/2018
11/30/2023
$411,758
$411,756.8
Standard
BRIGGS EQUIPMENT
Forklift Serv and Maint
457-PUBLIC FACILITIES
11/09/2018
11/08/2023
$35,128.82
$1,820.52
Standard
WESTON SOLUTIONS, INC
ENVIRONMENTAL ENGINEERING SERVICES
530-CAPITAL DESIGN AND CONSTRUCTION
02/14/2019
02/14/2024
$1,718,800
$119,493.34
Task Order