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 |
$54,250,549.32 |
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 |
09/30/2025 |
$9,810,648.7 |
$3,010,659.41 |
Standard |
|
STADLER BUSSNANG AG |
Stadler RDS Software |
544-COMMUTER RAIL OPERATIONS |
05/13/2016 |
12/31/2025 |
$305,500 |
$0 |
Standard |
|
ULTIMATE SOFTWARE |
HRIS Subscription and Maintenance |
340-PEOPLE AND CULTURE |
02/16/2018 |
02/15/2025 |
$536,531.4 |
$128,068.74 |
Standard |
|
HDR ENGINEERING INC |
PROGRAM MGR OWNER REP |
320-STRATEGIC PLANNING & DEVELOPMENT |
12/20/2018 |
01/03/2027 |
$104,310,848.7 |
$26,222,040.75 |
Task Order |
|
CORNERSTONE ADVISORS ASSET MANAGEMENT INC |
INVESTMENT ADVISOR SERVICES |
340-PEOPLE AND CULTURE |
02/07/2019 |
02/07/2025 |
$423,500 |
$13,000 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
540-PROPERTY AND ASSET MANAGEMENT |
02/27/2019 |
02/26/2025 |
$640,590.5 |
$328,336.36 |
Standard |
|
CONDUENT BUSINESS SERVICES LLC |
Equipment Refurbishment and New bus kit |
600-OPERATIONS & MAINTENANCE OVERSITE |
03/29/2019 |
03/28/2025 |
$146,046.43 |
$25,554.56 |
Standard |
|
CANON SOLUTIONS AMERICA, INC |
BUSINESS CENTER SERVICES |
340-PEOPLE AND CULTURE |
08/19/2019 |
08/19/2025 |
$1,345,492.99 |
$872,058.49 |
Standard |
|
DK CAFE |
Cafeteria & Vending Services |
420-RISK MANGEMENT AND SAFTEY |
05/22/2019 |
05/21/2026 |
$0 |
$0 |
Revenue Contract |
|
PFM ASSET MANAGEMENT LLC |
Financial Advisory Services |
220-FINANCE |
09/18/2019 |
03/17/2025 |
$393,359.74 |
$11,864.98 |
Standard |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
04/25/2025 |
$574,167.67 |
$66,816.44 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
04/25/2025 |
$574,167.67 |
$246,488.37 |
Task Order |
|
AEGIS GROUP, INC. |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
04/25/2025 |
$574,167.67 |
$100,160 |
Task Order |
|
TERRACON CONSULTANTS INC |
CONSTRUCTION MATERIALS TESTING & GEO-ENGINEERING SERVICES |
530-CAPITAL DESIGN AND CONSTRUCTION |
12/18/2019 |
12/18/2025 |
$690,000 |
$269,287.89 |
Task Order |
|
SIEMENS MOBILITY, INC |
Bytemark Mobile Maintenance and Services |
230-INFORMATION TECHNOLOGY |
03/05/2020 |
03/05/2025 |
$4,679,232.99 |
$482,457.82 |
Standard |
|
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 |
|