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 PROJECTS	09/14/2011	11/22/2023	$6,811,970.22	$3,791,614.46	Standard
129705	LOWER COLORADO RIVER AUTHORITY	ILA-MOBILE RADIO SERVICES AND EQUIPMENT	600-OPERATIONS & MAINTENANCE OVERSITE	11/20/2012	11/19/2022	$7,200,000.00	$5,312,873.16	Standard
132939	RIDE RIGHT, LLC	CONTRACTED PARATRANSIT SERVICES, NORTH BASE	620-DEMAMD RESPONSE OVERSIGHT	05/01/2014	09/30/2022	$71,480,560.78	$52,141,180.64	Standard
134860	UNIVERSITY OF TEXAS	ILA-REGIONAL BUS RAPID TRANSIT SERVICE	530-CAPITAL PROJECTS	09/10/2012	04/15/2022	$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	09/30/2022	$134,377,823.15	$115,585,055.88	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
15608	TEXAS MUNICIPAL LEAGUE	INSURANCE PREMIUMS	420-RISK MANGEMENT AND SAFTEY	05/09/2000	09/30/2022	$13,270,542.62	$3,438,517.23	Standard
200002	K&L Gates	State Legislative Consulting Services	118-GOVERNMENT AFFAIRS	12/01/2015	11/30/2023	$1,149,500.00	$840,854.10	Standard
200092	CAPITAL AREA RURAL TRANSPORTATION SYSTEM	ILA-ROUTE 470-RURAL TRANSPORTATION FIXED ROUTE SERVICES	600-OPERATIONS & MAINTENANCE OVERSITE	06/05/2016	09/30/2022	$3,642,830.00	$2,220,507.61	Standard
200096	BRIGHT HORIZONS FAMILY SOLUTIONS	Childcare & Learning Ctr. Ops	103-CHILD CARE CENTER	09/01/2016	09/01/2022	$5,665,523.00	$4,957,477.55	Standard
200107	LTK ENGINEERING SERVICES	Rail Operations Consulting Services	544-COMMUTER RAIL OPERATIONS	08/23/2016	08/22/2022	$3,000,000.00	$1,524,580.72	Task Order
200110	CLEVER DEVICES LTD	RIDECHECK PLUS SOFTWARE DATA HOSTING, EQUIPMENT & MAINTENANC	230-INFORMATION TECHNOLOGY	10/01/2016	09/30/2022	$77,160.00	$52,533.06	Standard
200112	JPMORGAN CHASE BANK N A	BANKING SERVICES	220-FINANCE	10/11/2016	04/10/2022	$348,577.74	$0.00	Standard
200124	ROSENDIN ELECTRIC, INC	JOURNEYMAN ELECTRICAL SERVICES	540-PROPERTY AND ASSET MANAGEMENT	10/29/2016	10/29/2022	$1,376,914.45	$606,437.26	Standard
200135	FCS FOX COMMERCIAL SERVICES LLC	HVAC MAINTENANCE SERVICES	458-BUILDING MAINTENANCE	11/03/2016	05/02/2022	$2,064,643.36	$1,750,499.15	Standard
200163	ELECTRONIC DATA MAGNETICS INC	MAGNETIC TICKETS AND PASSES	220-FINANCE	01/27/2017	02/12/2022	$602,155.00	$286,523.99	Standard
200164	VERIZON WIRELESS	TELECOMMUNICATIONS WIRELESS CELLULAR SERVICES	230-INFORMATION TECHNOLOGY	04/01/2017	03/31/2022	$3,350,878.00	$3,012,968.23	Standard
200165	TEXAS DEPARTMENT OF INFORMATION RESOURCES	TELECOMMUNICATIONS DATA SERVICES	230-INFORMATION TECHNOLOGY	04/01/2017	03/31/2022	$1,047,600.00	$745,630.29	Standard
200166	LEVEL 3 COMMUNICATIONS LLC	TELECOMMUNICATIONS VOICE SERVICES	230-INFORMATION TECHNOLOGY	04/01/2017	03/31/2022	$387,114.00	$267,163.27	Standard