Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| 1 2 3 4 5 > | ||||||||
HERZOG TRANSIT SERVICES INC |
Commuter Rail - Operations, Dispatch and Maintenance |
544-COMMUTER RAIL OPERATIONS |
07/27/2015 |
09/30/2026 |
$231,159,597.62 |
$76,740,343.54 |
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 |
09/30/2026 |
$9,810,648.7 |
$5,542,766.27 |
Standard |
|
STADLER BUSSNANG AG |
Stadler RDS Software |
544-COMMUTER RAIL OPERATIONS |
05/13/2016 |
12/31/2026 |
$370,000 |
$65,000 |
Standard |
|
HDR ENGINEERING INC |
PROGRAM MGR OWNER REP |
320-STRATEGIC PLANNING & DEVELOPMENT |
12/20/2018 |
01/03/2027 |
$104,310,848.7 |
$26,767,051.1 |
Task Order |
|
CORNERSTONE ADVISORS ASSET MANAGEMENT INC |
INVESTMENT ADVISOR SERVICES |
340-PEOPLE AND CULTURE |
02/07/2019 |
02/07/2027 |
$635,500 |
$13,000 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
540-PROPERTY AND ASSET MANAGEMENT |
02/27/2019 |
02/23/2026 |
$874,259.61 |
$466,477.29 |
Standard |
|
DK CAFE |
Cafeteria & Vending Services |
420-RISK MANGEMENT AND SAFTEY |
05/22/2019 |
05/21/2026 |
$6,515 |
$6,515 |
Revenue Contract |
|
LINCOLN FINANCIAL GROUP |
401k, Pension and 457b Plan Serivces |
340-PEOPLE AND CULTURE |
10/01/2019 |
12/31/2026 |
$476,738 |
$129,766.89 |
Standard |
|
TERRACON CONSULTANTS INC |
CONSTRUCTION MATERIALS TESTING & GEO-ENGINEERING SERVICES |
530-CAPITAL DESIGN AND CONSTRUCTION |
12/18/2019 |
03/18/2026 |
$690,000 |
$529,450.54 |
Task Order |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
530 |
02/24/2020 |
02/23/2027 |
$1,117,363.5 |
$374,533.66 |
Task Order |
|
BRIDGEFARMER & ASSOCIATES, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
530 |
02/24/2020 |
02/23/2027 |
$697,361 |
$0 |
Task Order |
|
HNTB CORPORATION |
GENERAL & RAILROAD ENGINEERING SVCS |
530 |
02/24/2020 |
02/23/2027 |
$1,450,000 |
$1,300,562.66 |
Task Order |
|
HUITT-ZOLLARS INC |
GENERAL & RAILROAD ENGINEERING SVCS |
530 |
02/24/2020 |
02/23/2027 |
$4,100,000 |
$2,597,139.47 |
Task Order |
|
LJA ENGINEERING, INC. |
GENERAL & RAILROAD ENGINEERING SVCS |
530 |
02/24/2020 |
02/23/2027 |
$16,876 |
$0 |
Task Order |
|
CONVERGEONE INC |
TELEPHONE SYSTEM REPLACEMENT, LICENSING AND SUPPORT |
230-INFORMATION TECHNOLOGY |
09/01/2020 |
10/31/2026 |
$1,925,366.18 |
$1,386,614.26 |
Standard |
|
RSM US LLP |
External Auditing Services |
220-FINANCE |
10/01/2020 |
03/31/2026 |
$1,630,184 |
$728,742.5 |
Standard |
|
CONDUENT BUSINESS SERVICES LLC |
CAD/AVL ITS WARRANTY & MAINTENANCE AGREEMENT (WMA) |
230-INFORMATION TECHNOLOGY |
10/15/2020 |
03/30/2026 |
$945,070 |
$945,069 |
Standard |
|
AKEN INDUSTRIES, LLC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$1,012,832.95 |
Task Order |
|
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$763,498.45 |
Task Order |
|