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 |
|
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 |
|
EYEMED VISION CARE |
Vision Services |
340-PEOPLE AND CULTURE |
01/01/2018 |
12/31/2023 |
$322,019.40 |
$200,777.61 |
Standard |
|
RIDE RIGHT, LLC |
Contracted Paratransit Services - South Base |
630-DEMAND RESPONSE CONTROL AND CALL CENTER |
10/01/2018 |
09/30/2024 |
$77,627,618.95 |
$64,746,064.89 |
Standard |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330-MARKETING AND COMMUNICATIONS |
05/04/2018 |
05/08/2023 |
$1,337,812.00 |
$564,147.35 |
Standard |
|
ERNST & YOUNG U.S. LLP |
Enterprise Project Portfolio Management Services |
130-ENTERPRISE PROGRAM MANAGEMENT |
10/01/2018 |
09/30/2023 |
$1,495,911.00 |
$1,481,736.00 |
Standard |
|
RICHMOND PRINTING LLC |
Printing of System Maps |
330-MARKETING AND COMMUNICATIONS |
04/04/2019 |
04/03/2023 |
$226,050.00 |
$143,877.75 |
Standard |