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 |
|