Open Contracts

Contract Number	Vendor Name	Description	Department	Effective Date	Expiration Date	Committed Amount	Invoiced Amount	Agreement Classification
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125644	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
132939	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
134860	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
137666	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
137737	AUSTIN WESTERN RAILROAD, LLC	FRIEGHT OPERATIONS	542-FREIGHT RAIL MANAGEMENT	10/01/2015	07/31/2035	$1.00	$0.00	Standard
138210	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
138325	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
138327	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
15608	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
200002	K&L Gates	State Legislative Consulting Services	118-GOVERNMENT AFFAIRS	12/01/2015	11/30/2023	$1,149,500.00	$946,190.10	Standard
200096	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
200107	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
200112	JPMORGAN CHASE BANK N A	BANKING SERVICES	220-FINANCE	10/11/2016	04/10/2024	$348,577.74	$0.00	Standard
200139	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
200172	CONTRACT LAND STAFF, LLC	REAL ESTATE SOFTWARE	230-INFORMATION TECHNOLOGY	04/10/2017	07/09/2023	$625,454.00	$538,980.00	Standard
200223	EYEMED VISION CARE	Vision Services	340-PEOPLE AND CULTURE	01/01/2018	12/31/2023	$322,019.40	$200,777.61	Standard
200282	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
200291	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
200308	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
200370	RICHMOND PRINTING LLC	Printing of System Maps	330-MARKETING AND COMMUNICATIONS	04/04/2019	04/03/2023	$226,050.00	$143,877.75	Standard