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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 >
City of Austin
ILA-BUS STOP ACCESSIBILITY SIDEWALK
530-CAPITAL DESIGN AND CONSTRUCTION
09/14/2011
11/22/2023
$6,811,970.22
$4,152,581.32
Standard
RIDE RIGHT, LLC
CONTRACTED PARATRANSIT SERVICES, NORTH BASE
620-DEMAMD RESPONSE OVERSIGHT
05/01/2014
09/30/2024
$72,109,606.78
$60,413,302.23
Standard
UNIVERSITY OF TEXAS
ILA-REGIONAL BUS RAPID TRANSIT SERVICE
530-CAPITAL DESIGN AND CONSTRUCTION
09/10/2012
04/15/2027
$1,685,949.32
$79,026.24
Standard
HERZOG TRANSIT SERVICES INC
COMMUTER RAIL-OPERATIONS, DISPATCH & MAINTENANCE
544-COMMUTER RAIL OPERATIONS
07/27/2015
09/30/2026
$134,377,823.15
$128,352,137.75
Standard
AUSTIN WESTERN RAILROAD, LLC
FRIEGHT OPERATIONS
542-FREIGHT RAIL MANAGEMENT
10/01/2015
07/31/2035
$1.00
$0.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-MASTER AGREEMENT-RURAL TRANSPORTATION FIXED ROUTE SVCS
000-UNSPECIFIED
05/01/2015
04/30/2035
$0.00
$0.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-ROUTE 214-RURAL TRANSPORTATION FIXED ROUTE SERVICES
000-UNSPECIFIED
05/01/2015
09/30/2023
$4,511,304.00
$3,955,339.50
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-ROUTE990-RURAL TRANSPORATION FIXED ROUTE SERVICE
000-UNSPECIFIED
05/01/2015
09/30/2023
$1,351,162.00
$2,022,919.83
Standard
TEXAS MUNICIPAL LEAGUE INTERGOVEMNMENTAL RISK POOL
INSURANCE PREMIUMS
420-RISK MANGEMENT AND SAFTEY
05/09/2000
09/30/2023
$13,270,542.62
$3,459,894.55
Standard
K&L Gates
State Legislative Consulting Services
118-GOVERNMENT AFFAIRS
12/01/2015
11/30/2023
$1,149,500.00
$946,190.10
Standard
STADLER BUSSNANG AG
Stadler RDS Software
544-COMMUTER RAIL OPERATIONS
05/13/2016
12/31/2022
$531,500.00
$421,000.00
Standard
BRIGHT HORIZONS FAMILY SOLUTIONS
Childcare & Learning Ctr. Ops
103-CHILD CARE CENTER
09/01/2016
09/01/2023
$5,665,523.00
$5,618,028.90
Standard
LTK ENGINEERING SERVICES
Rail Operations Consulting Services
544-COMMUTER RAIL OPERATIONS
08/23/2016
08/22/2023
$3,000,000.00
$1,767,441.37
Task Order
JPMORGAN CHASE BANK N A
BANKING SERVICES
220-FINANCE
10/11/2016
04/10/2024
$348,577.74
$0.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA - GEORGETOWN SUPPLEMENTAL 9
600-OPERATIONS & MAINTENANCE OVERSITE
10/01/2016
09/30/2023
$4,240,043.00
$3,593,608.90
Standard
CONTRACT LAND STAFF, LLC
REAL ESTATE SOFTWARE
230-INFORMATION TECHNOLOGY
04/10/2017
07/09/2023
$625,454.00
$538,980.00
Standard
MINDLANCE, INC
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
12/31/2022
$1,208,500.00
$885,875.12
Standard
VTECH SOLUTIONS INC
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
12/31/2022
$1,508,500.00
$1,392,258.72
Standard
SEARCHPROS STAFFING, LLC
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
12/31/2022
$508,500.00
$234,018.73
Standard
INTEGRATED HUMAN CAPITAL
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
12/31/2022
$558,500.00
$293,072.63
Standard